- Partner with executive leadership to develop financial plans and strategies aligned with the company's goals and objective, including annual budget/operating plan and monthly forecasts
- Provide value added analyses and insights to business leaders, anticipating the business requirements to support the business objectives
- Prepare and present financial reports, analysis and insights to broad range of stakeholders
- Monitor and analyze financial performance against key performance indicators (KPIs), highlighting trends and variances
- Develop and maintain financial modeling and scenario planning to support business initiatives, investment opportunities, and cost optimization strategies
- Manage and mentor team of financial analysts, fostering a culture of excellence, collaboration, and continuous learning
- Stay abreast of industry trends, economic factors, and external changes affecting the business' financial performance and outlook
- Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree a plus
- CPA, CFA, or other relevant professional certifications are a plus
- 8+ years in financial planning and analysis, with a track record of business partnership and strategic decision support
- Working knowledge of US GAAP
- Experience in a SaaS environment strongly preferred
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
- Advanced proficiency in financial modeling, forecasting techniques, and financial reporting systems (e.g. planning, ERP, BI tools)
- Excellent communication and presentation skills, with the ability to articulate financial concepts to non-financial stakeholders
- Strong leadership and people management skills, with experience in leading and developing high-performing teams
- Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively
- High level of integrity, professionalism, and accountability
-
Financial Planning
1 week ago
Eco Careers LTD. Alpharetta, United States4 days ago · Be among the first 25 applicants · Houston, TX, USA / Arlington, VA, USA / Alpharetta, GA, USAFinance – Finance /Full-time /HybridAbout Fluence: Fluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization s ...
-
Financial Planning Analysis Director
3 weeks ago
Ascent Hospitality Management Sandy Springs, United StatesBenefits: · 401(k) · 401(k) matching · Health insurance · Paid time off · Vision insurance · Our Purpose · Bringing Friends and Families Together, Over Delicious Food, Served from the Heart · Our Mission · Build an Amazing Workplace · Create Customer for Life · Become ...
-
Vice President, Financial Planning
3 weeks ago
Verisma Alpharetta, United StatesVP of Financial Planning & Audits · Summary of Position: · The VP of FP&A works closely with the CFO, CEO, and all members of the senior management team to establish and execute sound processes relating to budgeting, forecasting, financial analysis, providing solid financial ana ...
-
PATH Georgia, United States Full timePATH current employees - please log in and apply · PATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships and with expertise in science, economics, technology, advocacy, and dozens of other specialt ...
-
Financial Analysis Consultant, FP&A
1 week ago
Dell Alpharetta, United States Full timeLocation: Atlanta, GA or Remote East Coast USA · About Secureworks · Secureworks (NASDAQ: SCWX) is a global cybersecurity leader that secures human progress with Secureworks TaegisTM, a SaaS-based, open XDR platform built on 20+ years of real-world threat intelligence and researc ...
-
Attorney
1 week ago
State Farm Sandy, United States Full timeOverview · We are not just offering a job but a meaningful career Come join our passionate team · As a Fortune 50 company, we hire the best employees to serve our customers, making us a leader in the insurance and financial services industry. State Farm embraces diversity and inc ...
-
MCKESSON Alpharetta, United States Full timeMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
-
SOC Compliance Lead
6 days ago
MCKESSON Alpharetta, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
-
Produce Lead
2 weeks ago
Sam's Club Alpharetta, United States**Position Summary...** · As a Produce Department Lead you will drive sales in your area and supervise your team of hourly associates to deliver to our members more of what they love, for less. You will model expertise in Produce and work collaboratively with other team leaders t ...
-
Project Administrator
3 weeks ago
Wheeler Services, Inc. Alpharetta, United StatesAre you a **Project **Administrator **looking for the next level experience? · **Come and take the next step in your career with us** · **Wheeler Services, Inc.** provides you with the opportunity to grow in one of the leading concrete construction contractors' companies in the S ...
-
Associate Manager
1 week ago
Lilly Pulitzer Alpharetta, United States**Job Type**: · Regular · Brand Strategy · Our Brand mission is to inspire confidence and optimism, inviting everyone to shine bright and stand out. · **Our Brand vision statement is**: "Create Your Sunshine, A Resort State of Mind". · **Our Brand Equities are**: Casual Glamour, ...
-
Bank clerk
3 days ago
Omega Dynamics Alpharetta, United StatesAlpharetta Bank Clerk / Insurance Clerk (m/f/d) Hamburg-East (Part/Full-time) · Online Application · TARGOBANK as an Employer · BANK.REAL.DIFFERENT. That is our claim as an employer. Become part of our sales team and bring in your personality and your power. We at TARGOBANK are l ...
-
Operations Excellence Segment Team Leader
6 days ago
Summit Materials Companies Alpharetta, United States**Operations Excellence Segment Team Leader · - Cement** · **_ Location Address_**_: Alpharetta, GA 30005_ · **_ Compensation_**_:_**_ Market Pay Value Dependent on Experience_ · Ready for a fast-paced job where you can provide the literal groundwork that connects communities tog ...
-
Medical Receptionist
6 days ago
Arthritis Knee Pain Centers Alpharetta, United StatesArthritis Knee Pain Centers is looking to bring a motivated medical receptionist onto our team · As Care Coordinator II, you will be responsible for ensuring that our patients are well served and enjoy a long-term relationship with our practice. You will act as a liaison between ...
-
High Value Programming Specialist
2 weeks ago
Comcast Alpharetta, United StatesComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wi ...
-
Associate Financial Advisor
1 week ago
Robert W. Baird & Company, Inc. Alpharetta, United StatesOperate within the teams client service and wealth management strategy to ensure high quality client service. Engage the client/prospect, frame the discussion, and convey the team mission to better position the Advisor for additional business opport Financial Advisor, Associate, ...
-
Financial Representative
2 weeks ago
Northwestern Mutual Georgia, United StatesJob description · The Northwestern Mutual Teams in Augusta, GA; all across of SC (Columbia, Charleston, Greenville, Summerville & Florence); and most of NC are all currently hiring Financial Advisors · Looking for motivated, experienced and emerging leaders with the right combina ...
-
Embedded Engineer
6 days ago
Arrow Electronics Alpharetta, United States Full timePosition: · Embedded Engineer (eInfochips Inc) · Job Description: · What You'll Be Doing: · ADAS is must skill along with [C/C++/(Linux /Yocto or QNX or Android OS based device driver development). · Android Framework is a plus point. · Hypervisor development is a plus point. · W ...
-
Restaurant General Manager
3 weeks ago
Indigo Road Hospitality Group - IR Management, LLC Alpharetta, United StatesHOSPITALITY STARTS HERE - Welcome to The Indigo Road Hospitality Group (IRHG), where hospitality is more than a job; it's a family, a lifestyle, and an exciting journey. Founded in 2009 by Steve Palmer, IRHG is passionate about redefining the hospita Restaurant, General Manager, ...
-
Wealth Management Contracts Attorney
2 weeks ago
Morgan Stanley Alpharetta, GA, United States Full timeMorgan Stanley is seeking an attorney to provide advice and counsel on a wide range of business-to-business commercial matters for its industry-leading share plan administration business · This position will report directly to the Managing Director responsible for overall legal o ...
Director, Financial Planning - Alpharetta, United States - Dell
Description
Director, Financial Planning & Analysis
Location: Remote
Secureworks (NASDAQ: SCWX) is a global cybersecurity leader that secures human progress with Secureworks TaegisTM, a SaaS-based, open XDR platform built on 20+ years of real-world threat intelligence and research, improving customers' ability to detect advanced threats, streamline and collaborate on investigations, and automate the right actions.
We enjoy competitive compensation and benefits packages, and reward and recognize our employees for exceptional results. A constant focus on continued learning and growth keeps our team members engaged and excited about "what's next." We offer flexible work options when available, and emphasize the importance of work-life balance. We know that when our people are rewarded, recognized, and rejuvenated, we win as a team.
Role Overview
This role is an opportunity for a high energy, self-motivated, professional who has a passion for analytical insights to drive data driven decision-making within the organization. This individual will oversee the financial planning, budgeting, forecasting, and analytical processes for functional areas within the organization. This role partners with executive leadership and their teams to develop financial plans and strategies to drive business growth and profitability. The Director of FP&A provides leadership and guidance to financial analysts, ensuring accurate and timely financial reporting and analysis. Your resiliency, adaptability and business acumen are all keys to your success.
Accountabilities
Required qualifications
Secureworks is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Secureworks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Secureworks will not tolerate discrimination or harassment based on any of these characteristics.
Job ID:R244224Dell's Flexible & Hybrid Work Culture
At Dell Technologies, we believe our best work is done when flexibility is offered.
We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.
By applying, you consent to your information being transmitted by beBee to the Employer, as data controller, through the Employer's data processor SonicJobs.
See Dell Privacy Policy at and SonicJobs Privacy Policy at and Terms of Use at
