Director, FP&A

HUMAN Security is looking for a seasoned, strategic Director of FP&A to join our talented finance team and become a key architect of our financial and operation growth. Reporting directly to the SVP of FP&A, you partner with cross-functional teams to understand performance, identify areas for improvement, and drive strategic decision-making. You will also serve as a trusted advisor and business partner to the G&A functional leadership team. This is an exciting opportunity for an experienced, detail-oriented leader who wants to play a key role in shaping our financial strategy, ensuring we have the financial resources to achieve our growth goals.

Responsibilities:

- Lead and develop a high-performing FP&A team

- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.

- Develop and maintain rolling forecasts, scenario analyses, and sensitivity models to guide decision-making in a dynamic SaaS environment.

- Drive improved forecasting accuracy and discipline through deep understanding of operational drivers.

- Provide accurate and timely financial and management reports to stakeholders, highlighting key performance indicators and metrics.

- Conduct financial analysis to support decision-making on investments, and other business opportunities.

- Capable of influencing cross-functional leadership using data to drive strategic initiatives across business units.

- Drive automation and continuous improvement in planning, reporting, and analysis processes.

- Preparation of presentations and reports for executive leadership, board meetings and external stakeholders.

- Partner with Accounting to ensure accuracy and alignment between actuals and forecasts.

Requirements:

- Minimum of 10+ years of progressive experience in FP&A at high-growth companies, with at least 3+ years leading teams.

- Strong background in SaaS financial modeling, metrics, and analytics.

- A highly entrepreneurial “roll up your sleev...