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Director of Financial Planning & Analysis

Open Systems Ag Redwood City, CA
Other | IT Outsourcing & Consulting 4 Months Ago

About Open Systems

Open Systems delivers cybersecurity beyond expectations. We partner with organizations to boost the security performance of their digital transformations. Our award-winning Managed Detection and Response (MDR) and Secure Access Service Edge (SASE) services connect and protect customers today, while increasing their security maturity for tomorrow.

 

Open Systems’ Mission Control SOCs and NOCs are staffed by certified, outcome-obsessed engineers who provide 24x7 global coverage. They leverage a platform backed by data science and years of finetuning complex processes to better understand and reduce attack surfaces. Our deep expertise as a 5-time Microsoft Gold Partner accelerates and simplifies the path to security maturity by unlocking the value of existing investments in Microsoft security tools.

 

Deployed in nearly 10,000 locations across 184 countries, Open Systems has earned an out of this world 97% retention rate. No wonder our customers call it crazy good cybersecurity.

Discover more at www.open-systems.com. 

 

Your Mission

Your mission is to improve the budgeting and reporting at Open Systems by enhancing the systems and processes and deliver meaningful KPIs throughout the organization. You will be supported by the VP of FP&A with significant exposure to the CFO and other key leaders in the company.

 

Your Responsibilities

  • Primary liaison between the Product Development and Engineering teams, facilitating cross-functional analysis and reporting on budget requests and allocations
  • Maintain, track and manage headcount for the Product Development and Engineering teams
  • Perform Pricing, Cost, and Margin Analysis for all product offerings
  • Prepare and distribute the cost center actual vs budget reporting, identify variances and timing delays of budgeted expenses
  • Contribute to annual and quarterly planning and forecasting processes and long-range strategic planning
  • Work with operations to develop or update Key Performance Indicators (KPIs), as needed, and track the trends of KPIs, companywide identifying the cause of any unexpected variances.
  • Analyse the impacts to new business initiatives and potential acquisitions
  • Perform ad-hoc analyses on strategic projects and guidance on budget/forecast

 

Your Qualifications

  • 10 years of relevant experience working for Subscription/Software companies
  • Bachelor’s degree or equivalent in Accounting or Finance, MBA preferred
  • Background in FP&A software & ERP implementation required
  • Strong financial modeling, data mining and analysis, and creating dashboards
  • Experience with Salesforce.com, Adaptive Planning, PowerBI and Microsoft Dynamics 365 a plus, must have advanced skills with Excel and PowerPoint
  • Comfortable working in fast-paced environment and the ability to work under pressure and meet deadlines
  • Strong interpersonal, organizational, and communication skills

     

    What We Offer

    Want to join a crazy good cybersecurity team? You’ll be among people who believe in:

     

    Caring PASSIONATELY about keeping our customers safe – We’re dedicated to solving problems. Whatever it takes.

     

    Thinking UNCONVENTIONALLY to stay ahead – The world never fails to surprise us. So let’s surprise it first.

     

    Doing the hard work to make things SIMPLE – Craft and hone something that delights in its simplicity.

     

    Working COLLABORATIVELY to build success – The power of the team will always make us faster and better.

     

    As a testament to this, Open Systems has been recognized as an outstanding place to work. You’ll be surrounded by smart teams who enrich your experience and provide opportunities you will need to develop your skills and advance your career. 

     

    Come as you are!  We search for amazing people of diverse backgrounds, experiences, abilities, and perspectives. Open Systems welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, disability, or veteran status.


    #LI-BV1

    WEBSITE

    open.ch

    HEADQUARTERS

    ZURICH, ZURICH

    SIZE

    25 - 50

    FOUNDED

    1990

    CEO

    ANDREAS SEIDL

    REVENUE

    <$5M

    INDUSTRY

    IT Outsourcing & Consulting

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    Open Systems Ag
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