VP Financial Planning & Analysis

Responsibilities

• Develop, implement and maintain an effective planning and analysis capability
• Partner with cross functional business owners and International managers to facilitate planning and reporting
• Act as liaison between Operations and Sales Departments through Strategic Finance teams
• Lead the global annual budgeting process, financial planning and monthly re-forecasting
• Build and maintain growth and strategic models including the 5 year Plan
• Work with M&A team and/or Accounting to integrate and align new businesses and acquisitions
• Lead and develop staff to meet functional goals

Requirements

• Bachelor’s degree in Finance, Business or related field
• 10 years of progressive experience in an FP&A role or Corporate Finance
• Practical knowledge of GAAP and finance concepts (NPV, IRR, DCF, etc.)
• Proficiency with Excel, PowerPoint and ThinkCell
• Experience joining and manipulating different sets of data for analysis
• Strong verbal and written communications

Preferred Qualifications

• Master’s degree in Finance or an MBA
• Previous work with Adaptive or similar budgeting and reporting tools (Hyperion, Host Analytics, etc.)
• Experience with International reporting
• Experience in the SaaS industry

Benefits

• Company-wide bonuses based on monthly sales targets
• Employee referral bonuses
• Adoption assistance
• Tuition reimbursement
• Certification reimbursement and completion bonuses

About the Company

KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, KnowBe4 is the pioneer of digital workforce security, securing both AI agents and humans.