Director, Corporate Financial Planning and Analysis
We are looking for a Director, Corporate FP&A to report to our VP Finance, and support our growing Finance organization in our San Francisco office. This opportunity is ideal for someone who is looking for a broad range of planning responsibilities within an operating company, and also wants exposure to both Corporate FP&A and Business Partnerships in a hyper growth technology company. A successful candidate thrives in a dynamic, fast-growing, and high energy company.
In this role, you can expect to:
- Lead the company top down, and bottom up planning processes for all corporate short and long term forecasts for income statement, balance sheet, and cash flow
- Cascade our plans down to department leads, and product leads, in a relevant format so that our leaders are equipped to succeed
- Improve our forecast accuracy, and create a fast and efficient revenue/earnings forecasting process
- Oversee the distribution of weekly dashboards to our leadership teams
- Build a cross functional and high energy team of business partners that help our functional/department leaders get data to make great decisions
- Partner with broader multiple organizations to drive process and systematic improvements across the organization
- Build process/controls, and implement systems
- Leverage and improve current Anaplan implementation to increase productivity and accuracy of the entire FP&A team
You may be a good fit if you have:
- At least 5 years working in a leadership function within Corporate FP&A, ideally within a public company, and are now looking to own and lead the Corp FP&A function
- An Undergraduate Degree in STEM, or a quant heavy discipline
- A very high attention to detail
- The ability to meet tight deadlines, and prioritize contending workloads
- Excellent written, and verbal communication skills with the ability to work cross functionally
- Power user status when it comes to Excel
- Prior experience with Anaplan (a plus)
- Prior experience in a high tech/software/SaaS company (a plus)
HashiCorp embraces diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We believe the more inclusive we are, the better our company will be. #LI-MM1
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