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    Financial Planning and Analysis Lead - San Francisco, United States - Hex Technologies Inc

    Hex Technologies Inc
    Hex Technologies Inc San Francisco, United States

    2 weeks ago

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    Description
    About the role


    As the Head of FP&A, you will be a key driver behind our financial performance, overseeing the entire P&L, focusing on critical business metrics, and strategically connecting investment decisions to Hex's long-term value.

    This is an exciting opportunity for a seasoned finance professional to own the full spectrum of FP&A activities, including financial planning, forecast accuracy, performance management, business reporting, resource allocation and financial systems.

    What you'll do

    Strategic Finance, Planning and Forecasting
    Create detailed financial models to align targets and budgets with overall business strategy and objectives
    Own annual planning and LRP (Long Range Planning)
    Continuously refine financial forecasts to adapt to changing market conditions and business dynamics
    Implement cash flow forecasting to anticipate potential cash gaps and plan for capital needs

    Financial Optimization and Risk Management
    Develop a framework for assessing the financial viability, operational tax, timeline and ROI of new projects, investment opportunities or initiatives
    Identify and assess financial risks that could impact the long-term value and recommend risk mitigation strategies to safeguard against potential challenges
    Identify opportunities for cost optimization and efficiency improvements

    Performance Management
    Conduct in-depth analyses of KPIs to evaluate operational and financial performance, highlight business insights and drive action where needed
    Identify trends, strengths, weaknesses, opportunities, and threats to guide strategic decisions

    Financial Reporting, Data and Operations
    Generate accurate and timely financial reports for stakeholders, investors, and regulatory compliance, bringing clarity and cohesion to our growth narrative and investment thesis
    Establish and deliver increasing efficiency to our financial close and reforecast cycles
    Evaluate/implement/manage financial systems/tools/vendors to streamline workflows, improve accuracy and expedite processes

    Team
    Lead and develop a world-class team of FP&A professionals
    Collaborate with other departments to align functional goals with overall business objectives and manage to those expectations

    What you'll bring
    7+ years of deep finance expertise
    Demonstrated ability to develop and implement strategic financial plans aligned with organizational goals
    Proven track record of accurate forecasting, with the ability to identify trends and provide insightful analysis
    Ability to manage and control budgets effectively, identifying areas for cost optimization
    Outstanding communication and stakeholder management skills
    Strong analytical skills to interpret complex financial data and draw meaningful conclusions
    Experience building and scaling highly effective FP&A teams
    Commitment to continuous improvement in financial operations
    Insatiable intellectual curiosity and penchant for action

    #J-18808-Ljbffr
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