Director of Financial Planning
1 month ago
About DTIQ Technologies, Inc
DTiQ is the world's leading provider of intelligent video-based surveillance and loss prevention services. With over 20 years of service, enhancing over 8 million consumer experiences daily; DTiQ has over 45,000 customers including corporations and/or franchisees such as Adidas, Burger King, Hard Rock Café, McDonald's, US Polo, and Yankee Candle to name a few.
If you are interested in technology, loss prevention, or hospitality, advance your career at DTiQ We're always seeking smart, talented, and driven individuals to work in our fun and fast-paced environment.
Position Overview:
As the Director of Financial Planning and Analysis (FP&A), you will play a pivotal role in guiding the financial strategy and decision-making process of our organization. Reporting directly to the Chief Financial Officer (CFO), you will oversee all aspects of financial planning, budgeting, forecasting, and analysis to provide strategic insights and support to senior management and key stakeholders. In this critical and visible role, you will build and scale the financial reporting and analytical processes to ensure accessibility of usable business data for the Executive team.
Responsibilities:
- Lead the continuous improvement of global financial infrastructure to drive accuracy in all financial planning, forecasting, and reporting processes, as well as to provide timely and insightful analysis of financial statements, annual budgets, financial trends, and ongoing forecasts.
- Collaborate with members of the Senior Leadership Team to align departmental strategy and budgets with the overall goals of the organization.
- Review past and current financial performance against budget and develop models that assist management in understanding the financial impact of business decisions.
- Prepare and oversee monthly, quarterly, and annual financial budgeting and reports including management discussion to communicate financial performance, business trends, and strategic insights.
- Set up and maintain KPI dashboards and trends for the overall company as well as for business unit and department heads.
- Partner with business unit and department heads as their trusted financial partner.
- Provide key insights to leadership in preparation for board meetings.
- Oversee work related to improving profitability through strategies related to sales optimization, margin management, and commissions structure.
- Review contract drafts for financial terms to evaluate any risks and for budget review.
- Stay current with industry trends, market dynamics, and industry-related regulatory developments to provide strategic financial counsel and recommendations.
Qualifications:
- Master's of Finance and/or Accounting degree preferred.
- Experience in a global SaaS company.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and trends.
- Excellent communication and presentation skills, with the ability to influence and collaborate across all levels of the organization.
- Proven leadership ability, with experience in managing and developing a team of financial professionals.
- Advanced proficiency in financial modeling, forecasting, and budgeting software/tools.
- Dynamic team player with a meticulous eye for detail.
- Ability to perform in-depth analyses of company financial performance and implementing forecasting techniques.
- Strong interpersonal skills including ability to forge relationships, build consensus, and drive towards strategic decisions.
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