Director, Financial Planning and Analysis (FP&A) - Remote

Overview

Network Optix (Nx) is looking for Director of Financial Planning and Analysis who will establish and lead a scalable FP&A function to support the company’s rapid growth and evolving strategic needs. This role is critical to building robust financial models, driving accurate forecasting and budgeting processes, and delivering actionable insights to inform executive decision-making. This position will ensure financial discipline, support cross-functional planning, and enable long-term value creation. The Director will be instrumental in transitioning to proactive, structured financial management, laying the foundation for sustainable growth and organizational impact.

In Short

• Lead the corporate FP&A function, eventually managing a full team.
• Fully own the annual financial operating plans, with regular updates and adjustments to the detailed financial model.
• Calculate, track, and monitor GAAP and Non-GAAP financial metrics.
• Implement and manage a financial reporting tool (Adaptive Planning, Abacum or similar).
• Build reporting processes and drive ad hoc analysis, modeling, and data requests to provide greater insight to stakeholders.
• Compile and refine the company's financial results for relevant audiences.
• Collaborate with company managers to integrate cross-functional financials into the budgeting and forecasting processes.
• Complete monthly/quarterly budget vs. actual variance analysis and drive accountability.
• Assist with the ongoing monthly, quarterly and yearly planning process.
• Assess and support the company’s investment policies and investment activities.

Requirements

• Degree in Accounting or Finance.
• 10 years of FP&A experience, 5 years in senior manager-level positions.
• Experience in developing and presenting business plans, models, and financial forecasts.
• 5 years of experience in high-growth/global environments and enterprise high-tech SaaS organizations.
• Track record of driving business insights, actions, and accountability across organizations.
• Skill at synthesizing volumes of data into key trends, observations, and actions.
• Knowledge of key financial management processes and business cycles.
• Knowledge of Financial reporting tools and advanced Excel functions.

Benefits

• Competitive compensation.
• Paid time off.
• Flexible working hours.
• Onsite work in our brand-new comfortable office.
• Employer-sponsored health coverage.
• Working with top industry experts in our international team.