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Director, Financial Planning & Analysis
About the Role
In this role, you will:
Partner closely with leadership in R&D and COGS to drive optimal budget decision making
Lead the R&D and COGS portions of the annual financial plan and quarterly forecast
Develop a deep understanding of Rapid7’s product and investment strategy to forecast cash and P&L expenses.
Work closely with the CFO and Strategic Finance on ad-hoc projects with opportunities for cross-functional team interactions
Develop meaningful analyses that drive better business outcomes and aid in the continuous improvement of forecast accuracy.
Foster an environment of continuous learning and development
Lead through change and support adoption of technology for improved processes, automated reporting and better business insights
The skills you’ll bring include:
10+ years of experience in FP&A, Strategic Finance, or similar role, preferably with experience in a publicly traded technology company.
Exceptional communication skills with the ability to distill complex financial information into a narrative that enables decision making.
Collaborative attitude and the ability to establish solid partnerships and build consensus at all levels of the organization.
Willingness to disrupt the status quo to create positive change and improve the impact of FP&A.
Exceptional financial modeling skills with an ability to create sustainable and reliable models to enable better understanding and decision making.
Critical thinking, problem solving and inquisitiveness coupled with a desire to continuously learn new skills.
An ability to make decisions and move forward with limited information - an ability to “operate in the gray”
Knowledge of Adaptive Planning, Workday, and data visualization tools such as Tableau a plus
Open to a Hybrid working environment - 3 days a week in the Boston office
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