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FP&A Director in Austin, TX



$150K - $200K*


Accounting, Corporate Finance


5 - 7 years

Job Description

As a Director FP&A, in your day-to-day, you will:

  • Drive the monthly, quarterly and annual financial planning and analysis process, including budgeting and forecasting, coordinating with various departments Company-wide for business inputs and develop and maintain the financial model.
  • Analyze revenue and expenses working with senior management.
  • Prepare and review budget vs actuals with department heads and provide variance and trend explanations.
  • Maintain and approve headcount and hiring numbers.
  • Design and monitor Key Performance Indicators to allow visibility on organizational performance.
  • Create financial models to assist business managers to make informed decisions.
  • Collaborate with accounting and sales operations for accurate financial reporting.
  • Prepare ad hoc reports as needed.

What does it take to do this job?

  • Bachelor's degree in Ac
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Valid through: 2020-4-3

About Spiceworks

Spiceworks is a professional network for the information technology (IT) industry that is headquartered in Austin, Texas. The company was founded in January 2006 by Scott Abel, Jay Hallberg, Greg Kattawar, and Francis Sullivan to build IT management software. Spiceworks is an online community where users can collaborate and seek advice from one another, and also engage in a marketplace to purchase IT-related services and products. The network is estimated to be used by more than six million IT professionals and 3,000 technology vendors. The companys free proprietary software is written in Ruby on Rails, and runs exclusively on Microsoft Windows. The software discovers IP-addressable devices and includes help desk functionality and an integrated knowledge base.
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* Ladders Estimates