Director of Financial Planning & Analysis
About The Position
iboss is a cloud security company that enables the modern workforce to connect securely and directly to all applications from wherever they work. Built on a containerized cloud architecture, iboss delivers security capabilities such as SWG, malware defense, RBI, CASB, and data loss prevention to all connections via the cloud, instantaneously and at scale. This eliminates the need for traditional network security appliances, such as VPNs, firewalls, and web gateway proxies, which are ineffective at protecting a cloud-first and mobile world. Leveraging a purpose-built cloud architecture backed by 230+ issued and pending patents and more than 100 points of presence globally, iboss processes over 150 billion transactions daily, blocking 4 billion threats per day. More than 4,000 global enterprises trust the iboss Cloud Platform to support their modern workforces, including a large number of Fortune 50 companies. At iboss, exceptional employees are key to success, with teams that are hands-on, diverse, nimble, and highly empowered to drive excellence. The Director of FP&A will serve as a key financial business partner to the executive leadership team, owning the company’s financial planning, forecasting, reporting, and analysis functions. This role requires a highly analytical, detail-oriented leader who thrives in a fast-paced, high-growth environment and can translate complex financial data into clear, actionable insights that drive strategic decision-making.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 8+ years of progressive FP&A experience, with at least 3 years in a leadership role
- Deep expertise in SaaS metrics: ARR, NRR, CAC, LTV, churn, and unit economics
- Advanced financial modeling and Excel skills
- Proficiency with FP&A tools (e.g., Adaptive, Anaplan, Planful) and ERP systems (e.g., NetSuite, Sage Intacct)
- Proven ability to present complex financial data clearly to executive audiences
- Strong business acumen with the ability to connect financial performance to operational drivers
Nice To Haves
- MBA or CPA preferred
- Experience in a high-growth SaaS or technology company is strongly preferred
- Familiarity with cybersecurity or enterprise software markets
- Experience with Salesforce and sales operations analytics
Responsibilities
- Lead the company’s annual budgeting process, coordinating across all departments to develop a comprehensive operating plan
- Own monthly, quarterly, and annual financial forecasting, identifying risks and opportunities with clear variance analysis
- Develop and maintain robust financial models that support long-range strategic planning and scenario analysis
- Partner with accounting to ensure accurate and timely financial close and reporting
- Serve as a trusted financial advisor to the CEO, and department heads, delivering data-driven recommendations
- Analyze business performance across revenue, bookings, ARR, gross margin, headcount, and operational expenses
- Support go-to-market financial planning including sales productivity, quota setting, and pipeline analysis
- Evaluate new business initiatives, strategic investments, and M&A opportunities through detailed financial modeling
- Design and maintain executive dashboards and board-ready financial reporting packages
- Prepare and present financial materials for board of directors meetings and investor reviews
Benefits
- Health, Vision, Dental
- 401K with company match
- Unlimited Paid Time Off (PTO)
- Short term and Long Term Disability
- Company paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Director
Number of Employees
11-50 employees
