Jobs
>
Boston

    Director, Financial Planning - Boston, United States - Rapid7

    Rapid7
    Rapid7 Boston, United States

    1 week ago

    Default job background
    Full time
    Description

    Director, Financial Planning & Analysis

    Are you someone who is ready to make a big impact? We are looking for a Director of FP&A to support Research & Development and their pursuit of operational excellence through optimal investment decisions. Your efforts will directly impact Rapid7's ability to grow and serve customers as we approach $1B in annual recurring revenue.

    About the Team

    The FP&A team is a close group of energetic individuals who work together to drive efficient decision making across the company. We partner with leadership to help them understand their organizations and invest resources so that they can best support the customer. Through these partnerships, FP&A also has a unique position within the broader Finance organization to facilitate decision-making across Accounting, Investor Relations and Business Intelligence.

    About the Role

    This person will be responsible for leading the partnership between Finance and the organizations within R&D and Cost of Goods Sold. This entails working with leadership to better align spend with desired outcomes. Additionally, this role is responsible for the annual and quarterly forecasting of Research & Development expenses while working closely with the rest of the FP&A team in managing the overall company forecast.

    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

    We know that the best ideas and solutions come from multi-dimensional teams. Teams reflecting a variety of backgrounds and professional experiences. If you are excited about this role and feel your experience can make an impact, please don't be shy - apply today.

    About Rapid7

    Rapid7 is creating a more secure digital future for all by helping organizations strengthen their security programs in the face of accelerating digital transformation. Our portfolio of best-in-class solutions empowers security professionals to manage risk and eliminate threats across the entire threat landscape from apps to the cloud to traditional infrastructure to the dark web. We foster open source communities and cutting-edge research–using these insights to optimize our products and arm the global security community with the latest in attackers methods. Trusted by more than 10,000 customers worldwide, our industry-leading solutions and services help businesses stay ahead of attackers, ahead of the competition, and future-ready for what's next.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or any other status protected by applicable national, federal, state or local law.

  • State Street

    Financial Planning

    5 days ago

    State Street Boston, United States

    Who we are looking for · The Officer role will report to the Enterprise-wide Team Lead (VP) within the FP&A Centralized Reporting Insights Center and will play a critical role providing overall FP&A Support, Leadership and Strategic Insights for total State Street Financials and ...

  • Santander Holdings USA Inc

    Director, Financial Planning

    2 days ago

    Santander Holdings USA Inc Boston, United States Full time

    Director, Financial Planning & AnalysisBoston, United States of AmericaJob Description: · The Director, Financial Planning & Analysis is responsible for the creation and ongoing management of FP&A projects, processes, and tools to support the FP&A functionality. Conducts financi ...

  • LPL Financial

    Avp, Financial Planning Consultant

    1 week ago

    LPL Financial Boston, United States

    Are you a team player? Are you curious to learn? Are you interested in working in meaningful projects? Are you interested in being part of a team that is working to transform and do things differently? If so, LPL Financial is the place for you · LPL Financial (Nasdaq: LPLA) was f ...

  • Great Gray, LLC

    Financial Planning

    16 hours ago

    Great Gray, LLC Boston, United States

    Job Description · Job DescriptionWhy Great Gray? · At Great Gray Trust Company, we strive to set the bar for the retirement services industry. Our goal is to deliver advanced retirement solutions that combine our core fiduciary services with robust investment options, innovative ...

  • Creative Financial Staffing

    Financial Planning

    1 week ago

    Creative Financial Staffing Cambridge, United States

    Job Title: Financial Planning and Analysis Manager · Client Overview: Our esteemed client is currently seeking a seasoned Financial Planning and Analysis Manager to fortify their finance team. Renowned for their commitment to innovation and excellence, our client offers a dynami ...

  • Massachusetts Clean Energy

    Financial Planning

    1 week ago

    Massachusetts Clean Energy Somerville, United States

    ECA Solar is on a mission to transition the US power infrastructure to clean energy. ECA develops, engineers, installs and operates large scale solar and energy storage facilities throughout the US. At ECA, our people and their wellness come first. We take pride in our transparen ...

  • beBee Handyman

    Financial advisor for general financial planning, planning of the

    1 week ago

    beBee Handyman South Van Horn, AK, United States Freelance

    "I have some savings in my current account of around 80,000 euros that I would like to make profitable.How do you feel about managing and organizing your finances? · I am comfortable but I want to improve them. · What stage are you at in your professional career? · Retirement is ...

  • Coverys, Inc.

    Senior Financial Planning

    2 weeks ago

    Coverys, Inc. Boston, MA, United States

    Senior Financial Planning & Analysis (FP&A) Analyst page is loaded Senior Financial Planning & Analysis (FP&A) Analyst · Apply locations Boston time type Full time posted on Posted 5 Days Ago job requisition id R24-615 The Senior Financial Planning & Analysis (FP&A) Analyst work ...

  • New Globe Inc

    Financial Analyst, Financial Planning

    1 week ago

    New Globe Inc Cambridge, United States

    Who We Are · NewGlobe supports visionary governments in transforming public education systems, which are the cornerstone of a prosperous, equitable, and peaceful society. · With a comprehensive system transformation platform and data-driven educational services, NewGlobe deliver ...

  • Coverys

    Senior Financial Planning

    2 weeks ago

    Coverys Boston, MA, United States

    The Senior Financial Planning & Analysis (FP&A) Analyst works closely with senior management to enhance the company's financial performance by assisting with the development of financial plans / forecasts and providing actionable insight to optimize financial results. · The Seni ...

  • Activate Care

    Manager, Financial Planning

    2 weeks ago

    Activate Care Boston, MA, United States

    Job Description ** Candidates for the Director of Finance role, should reside within MA, RI or NH and would need to be able to go on site or in office several times a month ** · At Activate Care, we're on a mission to improve health equity and drive improved health outcomes acro ...

  • Beth Israel Lahey Health

    Director, Financial Planning

    1 week ago

    Beth Israel Lahey Health Charlestown, United States

    **When you join the growing BILH team, you're not just taking a job, youre making a difference in peoples lives.** · **Job Type:** · Regular · **Scheduled Hours:** · 40 · **Work Shift:** · Day (United States of America) · Under the direction of the Executive Director, Fina ...

  • Pearl Street Collective

    Manager, Financial Planning

    2 weeks ago

    Pearl Street Collective Boston, MA, United States

    The renowned North Bennet Street School (NBSS), an esteemed Boston institution where the timehonored tradition of fine craftsmanship remains a vital influence on the City's culture and economy, seeks a collaborative and experienced Director of Finance who can move seamlessly betw ...

  • Knewin

    VP, Financial Planning

    2 weeks ago

    Knewin Boston, MA, United States

    We are Ataccama, and we are on a mission to empower organizations to maximize the transformative potential of data and AI. Our product enables both technical and less technical 'data people' across their organizations to create high-quality, governed, safe, and reusable data prod ...

  • Ataccama

    VP, Financial Planning

    2 weeks ago

    Ataccama Boston, MA, United States

    We are Ataccama, and we are on a mission to empower organizations to maximize the transformative potential of data and AI. Our product enables both technical and less technical 'data people' across their organizations to create high-quality, governed, safe, and reusable data prod ...

  • Beth Israel Lahey Health

    Director, Financial Planning

    1 week ago

    Beth Israel Lahey Health Charlestown, United States

    **When you join the growing BILH team, you're not just taking a job, youre making a difference in peoples lives.** · **Job Type:** · Regular · **Scheduled Hours:** · 40 · **Work Shift:** · Day (United States of America) · Under the direction of the Executive Director, Fina ...

  • Beth Israel Lahey Health

    Director, Financial Planning

    1 week ago

    Beth Israel Lahey Health Charlestown, United States

    **Job Type:** Regular · **Time Type:** Full time · **Work Shift:** Day (United States of America) · **FLSA Status:** Exempt · **When you join the growing BILH team, you're not just taking a job, youre making a difference in peoples lives.** · **Job Type:** · Regular · **Sc ...

  • Beth Israel Lahey Health

    Director, Financial Planning

    2 weeks ago

    Beth Israel Lahey Health Charlestown, United States

    **When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives.** · **Job Type:** · Regular · **Scheduled Hours:** · 40 · **Work Shift:** · Day (United States of America) · Under the direction of the Executive Director, Financial ...

  • Creative Financial Staffing

    Manager, Financial Planning

    2 weeks ago

    Creative Financial Staffing Boston, MA, United States

    Creative Financial Staffing has partnered with a Real Estate and Development company in their search for a Director of Finance. This person should have experience running an accounting and a finance department with progressive, extensive experience in Real Estate. · Highlights a ...

  • Wellington Management Company, LLP

    Director, Financial Planning

    3 weeks ago

    Wellington Management Company, LLP Boston, United States OTHER

    About Us · Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, dr ...