Director, Financial Planning & Analysis - Secureworks
Dell
- Georgia
- Permanent
- Full-time
- 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