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Director, Financial Planning and Analysis

Company: Alteryx
Location: Irvine
Posted on: February 23, 2021

Job Description:

We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.Position SummaryAlteryx is looking for a Director, Financial Planning & Analysis to join the FP&A team to lead expense budgeting, headcount planning, and other key global strategic initiatives that drive the long-term financial success of the company. This high-profile role will lead a team of high performing managers and analysts and will act as a trusted business adviser to all global functional leaders across the organization including sales, marketing, and product. The ideal candidate can dive deep into the detail to understand the business while assessing the big picture and collaborating with others to move the needle on the trajectory of the company.Responsibilities Include* Lead the annual, quarterly, and monthly financial planning and reporting process across the organization* Manage departmental budgets to support business leaders with expense management* Partner with leaders to develop headcount plans through capacity models and drivers* Maintain IT and Capex forecast models to support future capital investments* Collaborate with R&D leaders to develop ROI and product P&L analysis for current and future product offerings* Own financial reporting for internal and external stakeholders including management, board, investors, and SEC* Conduct ongoing variance analysis and examine key performance indicators* Regularly present results of analysis to senior management across a wide range of functions with key insights and recommendations to drive efficiencies and operational change* Support implementation of systems to assist financial planning and reporting automation* Drive implementation and adoption of scalable business processesQualifications* 8+ years of leadership in financial analysis in a finance, strategy, or analytics role at a global high growth public company* Software industry experience required, preferably with subscription-based or Saas models* Strong communication/presentation skills with extensive experience presenting complex analyses to senior management clearly and concisely* Experience with a global company expanding into additional countries is highly desirable* Ability to be a strong thought-partner to cross-functional colleagues and challenge the status quo through data and financial models* Ability to lead the shaping the development and execution of finance best practices across Alteryx as well as developing, training and motivating high performing individuals and teams* Proven track record of financial statement analysis, accounting knowledge, and public company reporting requirements* Must thrive in a fast-paced environment, possess a high level of intellectual curiosity, focus on generating results and exhibit the highest personal and professional standards of integrity and ethics.* Demonstrate strong collaboration skills, including mentoring and developing junior staff* Proficient with Salesforce, NetSuite, Tableau, Excel, PowerPoint; working knowledge of Alteryx and Anaplan is highly desiredFind yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we're invested in building teams with a wide variety of backgrounds, identities, and experiences.CompensationAlteryx is committed to fair and equitable compensation practices. The salary range for this role in Irvine is $145,300 - $254,300. This position is also remote-friendly and, as such, compensation will ultimately be in line with the location in which the position is filled. Final compensation for this role will be determined by various factors such as a candidate's relevant work experience, skills, certifications, and geographic location.This role is eligible for variable compensation including bonus and stock grants.Benefits & PerksAlteryx has amazing benefits for all Associates which can be viewed here .Interested? Learn more and apply today at alteryx.com/careers !Please contact HR@alteryx.com if you require a reasonable accommodation/adjustment to review our website or to apply online.

Keywords: Alteryx, Irvine , Director, Financial Planning and Analysis, Accounting, Auditing , Irvine, California

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