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VP, Financial Planning and Analysis

Company: PacketFabric, LLC
Location: Houston
Posted on: May 28, 2023

Job Description:

PacketFabricVP, Financial Planning and AnalysisTHE ROLE:Are you an innovator, problem solver, and do you enjoy working in an entrepreneurial environment? If yes, this position may be right for you. The Vice President of Financial Planning & Analysis (FP&A) reports to the CFO and is responsible for developing and monitoring financial plans, forecasts, and business analytics. This role works with leadership to meet financial and strategic goals.WHAT YOU'LL BE DOING:

  • Build strong relationships throughout the organization to develop a clear understanding of business issues and guide financial decision making
  • Challenge and drive operating teams to achieve annual operating targets; proactively identify opportunities to improve operating performance across all areas of the company
  • Collaborate with leadership team to assess investment decisions, including the development of business and financial cases to support new initiatives and drive towards the success of initiatives
  • Design financial models and structure data to facilitate easy analysis and scenario planning using historical data and industry metrics to create insightful forecasts
  • Apply best practices to ensure accurate and robust financial forecasts
  • Support capital raise efforts for both equity and debt investors
  • Perform due diligence on potential acquisition targets
  • Responsible for monthly lender compliance reporting
  • Prepare ad hoc financial and operational analysis
  • Collaborate with the Accounting Team in the monthly review of financial statements as part of the close process and understand significant variances to forecast
  • Lead, motivate, develop, and manage direct reports
  • Comfortable with creating and explaining analysis for Leadership Team, the Board, Investors, and other stakeholders
  • Automate and streamline existing processes WHAT YOU BRING:
    • Ability to synthesize large volumes of data into concise and insightful information to drive decision-making.
    • Demonstrated ability to lead, inspire and motivate teams.
    • Comfortable in a fast-paced environment with the ability to prioritize and handle multiple priorities simultaneously
    • Strong interpersonal skills and ability to establish strong partnerships across the business
    • Four-year degree in Accounting or Finance, MBA and/or CPA preferred
    • At least ten years of progressive finance experience in technology or telecom company is preferred but not required
    • Ambitious, entrepreneurial, highly analytical, clear communicator, comfortable with ambiguity
    • Experience designing and building multiple large financial models
    • Track record of working with cross-functional teams and budget owners to compile and iterate effectively on financial planning processes
    • Exceptional attention to detail
    • Advanced Excel ABOUT PACKETFABRIC:PacketFabric is the connectivity cloud. We built a global, 50+Tbps carrier-class optical network that is completely automated and consumable on-demand like SaaS, so enterprises can connect the core of their hybrid and multi-cloud architectures and grow their digital business.We offer private and secure point-to-point, hybrid cloud, multi-cloud, and custom connectivity services that you can provision in minutes via our self-service portal or programmable API. We offer flexible consumption of our services, with month-to-month or longer terms, or even usage-based for bursting and disaster recovery.PacketFabric was recognized with the "2020 Fierce Telecom Innovation Award for Cloud Services," named one of the "10 Hottest Networking Startups of 2020" by CRN, a Futuriom 40 Top Private Company, and a "2020 Cool Vendor in Enhanced Internet Services and Cloud Connectivity" by Gartner.PacketFabric is a distributed, fully remote team with people living and working all over the world.WHAT PACKETFABRIC OFFERS:
      • Remote first, globally distributed team
      • The chance to disrupt the entrenched telecommunications infrastructure industry
      • A supportive and optimistic team that likes to learn from each other
      • A product development pipeline that's constantly pushing new features and enhancing the quality of existing products
      • The opportunity to work with many different industries and customer types
      • A small company culture
      • Great health, dental, and 401(k) for US residents WHAT PACKETFABRIC DOESN'T OFFER:
        • Lack of direction: we maintain a clear roadmap and product pipeline
        • A commute: no hours wasted in megaregion rush hour traffic
        • A dress code: a robe and slippers is acceptable attire any day of the week Here at PacketFabric, we want all of our employees to feel valued, appreciated, and free to be who they are. We provide equal opportunities to all employees and applicants for employment and follow employment lifecycle processes designed to prevent discrimination against our people, regardless of gender identity or expression or intersex, sexual orientation, religion, spiritual beliefs, ethnicity, age, neurodiversity, disability status, national origin, citizenship, generation, culture, or any protected category under federal, state and local law.

Keywords: PacketFabric, LLC, Houston , VP, Financial Planning and Analysis, Accounting, Auditing , Houston, Texas

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