Director, Financial Planning & Analysis

Sorry, this job was removed at 11:32 a.m. (EST) on Tuesday, January 4, 2022
Find out who's hiring in Greater Boston Area.
See all Finance jobs in Greater Boston Area
Easy Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

Catalant’s Expert Marketplace platform has re-invented the $250 billion management consulting industry by connecting business leaders with world class independent consultants on-demand. With backing from some of the world’s top venture capital firms, Catalant is breaking records every quarter and doubling down on our growth strategy.


As we continue to bolster our industry-leading product, we are growing the team that will take Catalant to the next level, investing across the board in our people and products.


Catalant’s Expert Marketplace platform has re-invented the $250 billion management consulting industry by connecting business leaders with world-class independent consultants on-demand. With backing from some of the world’s top venture capital firms, Catalant is breaking records every quarter and doubling down on our growth strategy.


As we continue to bolster our industry-leading product, we are growing the team that will take Catalant to the next level, investing across the board in our people and products. Catalant is looking for a Director, Financial Planning & Analysis, supporting all groups within the organization. Reporting to the VP of Finance & Accounting, the position will work closely with the VP and the CFO to build and refine our FP&A function. 


We are looking for a dynamic, self-motivated professional to join and help build our FP&A function. You will own the budgeting and forecasting processes, build financial and operational models, perform variance analysis on key metrics, and support strategic financial projects. The right candidate will have a deep passion for growth-stage tech companies, an operational mindset, and the ability to think critically and innovatively to solve complex problems. This is an individual contributor role, with potential opportunity for a leadership role as we continue to grow the team. 

What you'll do

  • Own the annual budget and periodic forecast cycles between Finance and different teams 
  • Create and maintain detailed financial models and forecasts to support short-term and long-term strategic planning 
  • Be the go-to person for all aspects of the companies financial plan, developing and managing changes to the model throughout the year.
  • Own the company’s Cash Flow and Balance Sheet forecast leveraging input from Accounting 
  • Develop a deep understanding of expense drivers and assumptions in order to articulate risks and opportunities to the forecast.
  • Partner with executive leadership to prepare Board of Director materials, management presentations, and quarterly guidance
  • Analyze and interpret actual financial performance versus our operating plan – including providing insights on key variance drivers, and preparing analysis for operational leaders
  • Help develop and report on KPIs to drive business performance and track growth initiatives
  • Support process improvement initiatives across the Finance function
  • Work cross-functionally with internal stakeholders on a variety of strategic and operational projects 

What you'll bring

  • Bachelor's Degree in finance or a related field
  • 5+ years of financial planning and analysis experience
  • Excel guru and have the ability to build advanced financial models
  • Experience in high growth start-up or similar environment
  • Solid understanding of accounting (US GAAP) and finance fundamentals
  • Exceptional critical reasoning and problem-solving skills 
  • Highly collaborative approach and enjoy working with multiple teams 
  • Strong communication and presentation skills
  • Expert multitasker and can manage multiple projects and priorities with ease
  • Experience working with Netsuite, Salesforce and/or Microsoft Power BI is a plus

Benefits


At Catalant, we strive to offer a work environment where employees can bring however much of their full, authentic self as they desire. With this in mind, we are happy to offer our employees:


- Flexible paid time off

- Twelve weeks of paid parental leave regardless of how you choose to grow your family

- Generous health insurance coverage as well as optional vision and dental

- 401k to save for retirement

- Pre-tax commuter and flexible spending accounts

- A lifestyle spending account to be used towards home office set up, cell phone, commuting, and learning & development 

- A Wellness credit to support your own health + well being



In response to COVID-19, our headquarters in Boston is not open for interviews at this time. We are hiring and conducting all interviews and onboarding virtually. Until further notice, new (and current) team members are able to work from the office permitting they are vaccinated and follow safety guidelines.

Read Full Job Description
Easy Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

Technology we use

  • Engineering
  • Sales & Marketing
    • JavascriptLanguages
    • PythonLanguages
    • jQueryLibraries
    • FlaskFrameworks
    • MySQLDatabases
    • SalesforceCRM

Location

Our Boston HQ is in the Seaport neighborhood — an area with a dynamic food scene and many of Boston's emerging tech companies.

An Insider's view of Catalant Technologies

How does the company support your career growth?

Catalant always has my needs and career growth top of mind. There's constant collaboration between my manager, my team, and myself when determining what to work on next to make sure it aligns with both the company's goals and my own career goals. I don't think there has been a time where my growth hasn't been taken into consideration.

Danny

Sr. Software Engineer

How do you make yourself accessible to the rest of the team?

I try to interact with as many colleagues as possible across functions and levels, whether virtually or at events, to learn about their roles and where our paths may cross. I message that while I'm the company lawyer, I'm also happy to get involved in matters unrelated to legal if I can add value or be a sounding board. My door is always open!

Victoria

Chief Legal Officer & Head of People

What are Catalant Technologies Perks + Benefits

Catalant Technologies Benefits Overview

Catalant provides unlimited time off, generous coverage of medical, dental and vision plans, commuter benefits, and lifestyle subsidies.

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Open office floor plan
Employee resource groups
Employee-led culture committees
Quarterly engagement surveys
Hybrid work model
In-person all-hands meetings
Catalant hosts weekly all-hands meetings conducted on a hybrid basis for our hybrid and remote employees.
In-person revenue kickoff
Employee awards
Flexible work schedule
Flexible start and end times.
Remote work program
Diversity
Mandated unconscious bias training
Diversity manifesto
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Team workouts
Mental health benefits
Wellness days
Catalant offers quarterly wellness days for employees to employees to unplug and recharge.
Financial & Retirement
401(K)
Company equity
Child Care & Parental Leave Benefits
Generous parental leave
We provide up to 12 weeks of parental leave.
Family medical leave
Vacation & Time Off Benefits
Unlimited vacation policy
Paid holidays
Paid sick days
Flexible time off
Floating holidays
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Onsite office parking
Recreational clubs
Fitness stipend
Home-office stipend for remote employees
Mother's room
Onsite gym
Professional Development Benefits
Lunch and learns
Promote from within
Mentorship program
Customized development tracks
Virtual coaching services

More Jobs at Catalant Technologies

Easy Apply
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about Catalant TechnologiesFind similar jobs like this