Senior Director, FP&A at SpyCloud

Location: Austin, Texas

SpyCloud is on a mission to make the internet a safer place by disrupting the criminal underground. SpyCloud’s solutions thwart cyberattacks and protect more than 4 billion accounts worldwide. Cybersecurity is an exciting, evolving space, and being at the forefront of the fight to disrupt cybercrime makes SpyCloud a special place to work. If you’re driven to align your career with a fantastic mission, look no further!

Overview of Job/Team

SpyCloud is searching for a Senior Director, Financial Planning & Analysis, reporting to the CFO. This is a high visibility role providing financial expertise and strategic support that continually engages with the Company executive leadership, board of directors and investors. The successful candidate will be able to draw insights, trends and other intelligence from business, financial and operational data to support data-driven, informed decision-making and drive positive outcomes.

What You'll Do

• Develop best practices around the annual budgeting cycle and long-term financial planning that align with business goals and desired financial outcomes.
• Execute a robust forecasting process that delivers accurate and timely financial updates.
• Understand SaaS metrics deeply to calculate and report trends, influencing business leaders on tactical plans that positively impact performance.
• Build detailed Excel-based models and metric calculations.
• Provide high-level performance reports ("dashboards") to leadership, including financial scorecards, KPIs, results, and business commentaries with a tight correlation to identified business stats and trends – comparing actual results with the plan, forecast, and prior periods.
• Prepare monthly and quarterly financial reports and executive presentations for external stakeholders, including bankers and the board of directors.
• Track and monitor market and competitive landscapes, particularly focusing on market-comparable financial metrics.
• Perform what-if analysis, analyze the financial impact of business changes and new opportunities, including strategic M&A plans.
• Drive continual process improvements and enhance existing financial models to ensure accuracy and consistency with the latest policies and guidelines.

Requirements

• BS/BA degree in a related field (Accounting, Finance, etc.); MBA preferred.
• 10 years of relevant experience in financial planning and analysis in a corporate or consulting setting.
• Strong financial modeling and valuation skills.
• Solid understanding of financial concepts, general ledger accounting, and SaaS business metrics.
• Exceptional organizational skills with meticulous attention to detail and timeliness in deliverables.
• Advanced Microsoft Office skills, especially Excel and PowerPoint.
• Excellent verbal and written communication skills, including well-developed interpersonal abilities to provide recommendations on challenges, methods, and solutions clearly in both positive and negative situations.
• Superior analytic and problem-solving skills, with a proactive and forward-thinking approach.
• Ability to work independently with minimal oversight but also as part of a team.
• Experience with NetSuite and Salesforce.com preferred.

Nice to Have

• Prior focus in tech space, including SaaS, cybersecurity, and/or software
• Experience with data warehouse or other financial planning systems 

Benefits Perks

At SpyCloud, we are committed to working alongside individuals who are equally passionate about preventing cybercrime, regardless of their department or role. Guided by our core values in all business decisions, we prioritize unity in our mission and ensure all SpyCloud employees have the support and benefits they need to stay focused on our goals. In addition to our engaging workspace in South Austin, flexible and remote-friendly work options, and competitive salary package, we offer our employees a comprehensive benefits package that includes:

• 401(k)
• Health, Vision, and Dental Insurance
• Generous PTO Plan
• In-office meals provided

About SpyCloud

SpyCloud is on a mission to disrupt the cycle of cybercrime. As the leader in Cybercrime Analytics, our solutions thwart cyberattacks that originate from the use of stolen data, including account takeover, ransomware, and online fraud. More than 550 customers and partners trust SpyCloud to protect users' identities, prevent targeted attacks, and unmask adversaries attempting to harm businesses and their customers.

To learn more and see insights on your company’s exposed data, visit SpyCloud.

Who We Are

SpyCloud is a place for innovative, collaborative, and problem-solvers to thrive. Individually, we’re amazing, but together, we’re unstoppable. We celebrate diversity and various perspectives and aim to create an inclusive and supportive environment for all. We are proud to be an Equal Employment Opportunity and Affirmative Action employer of choice. All aspects of employment decisions will be based on merit, performance, and business needs. We do not discriminate on the basis of any status protected under federal, state, or local law. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. Women, minorities, individuals with disabilities, and protected veterans are encouraged to apply. SpyCloud complies with applicable state and local laws governing nondiscrimination in employment. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

SpyCloud expressly prohibits any form of workplace harassment. Improper interference with the ability of SpyCloud's employees to perform their job duties may result in discipline up to and including discharge. SpyCloud shares the right to work and participates in the E-Verify program in all locations.

If you need assistance or accommodation due to a disability, you may contact us.

Our Culture

Our culture is something really special. We’re all driven to disrupt the cybercriminal economy as we keep customer accounts safe from compromise. We support a truly worthy and serious mission, but we have fun doing it together. If you are driven, inventive, and collaborative, you’ll fit right in.

SpyCloud’s Recruitment Policy

We will never ask an applicant for sensitive or personal financial information during the recruitment process. We advise all applicants seeking employment with SpyCloud to review available information on recruitment fraud. Anyone who suspects that they have been contacted by someone falsely representing SpyCloud should email careers@spycloud.com.

SpyCloud is not sponsoring visas at this time.

Learn more and apply: SpyCloud Careers