Director, Strategic & Financial Planning

DETAILS

Country:United States

Office Location:Hamilton, NJ (US HQ)

Experience Level:More than 9 years

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If you share a true passion for technology, enjoy working together in developing solutions, share ideas, and exchange knowledge we want to talk to you. Sparta Systems is the Leader in Enterprise Quality Management Solutions (EQMS) and moving forward!

If you’re a dynamic and strategic financial leader in the technology sector, Sparta has an exciting and rewarding opportunity for you. Reporting to the CFO, the Director, Strategic & Financial Planning will support the corporate Executives and Senior Managers with timely financial decision support and analytics to drive growth and profitability. With the help of a financial analyst and a future plan to build and grow the team, the Director, Strategic & Financial Planning will also provide support for M&A activities and integration of acquired companies.

Required skills:
Required skills / Responsibilities:

  • Lead all FP&A, Strategic Planning, Annual Budget, Monthly Reporting and Forecasting aspects
  • Produce clear, concise presentations for Quarterly and Annual Budget Board meetings
  • Provide insightful financial advice and analysis to the CEO, CFO and all Executive Committee members and their direct reports
  • Drive initiatives to improve the flow of financial data, promote data integrity, and implement software solutions for budgeting/planning and sales compensation.  
  • Communicate effectively with management concerning financial objectives, KPI’s and trends
  • Partner with the Finance, Sales, HR and IT teams to improve processes and controls, including the completeness and accuracy of bookings and renewal data, as well as billings, revenue. and cost data generated by financial systems
  • Proactively identify and recommend cost efficiency and productivity initiatives
  • Develop automated processes to report and analyze revenues and costs and prepare monthly and quarterly analysis by product and type
  • Participate in the sales quota model planning process and provide support on commission calculations where necessary
  • Dynamically support and deliver ad hoc value-add projects that arise on a routine basis
  • Provide team members with opportunities to become primary finance contacts for functional leaders and promote cross-training and knowledge transfer opportunities to increase skill sets
Business and Technical Competencies:
  • Ability to build and scale a strategic FP&A team, preferably within a software / SaaS organization
  • Experience of working for, or advising, privately-held or private equity (PE) owned companies
  • Produce and deliver communications and presentations for executive and board level consumption
  • Excellent financial modeling, Excel, and PowerPoint skills
  • Expert in consolidating large and varied sets of financial data into concise business summaries
  • Strong analytical and reconciliation skills around detailed financial data
  • Demonstrate leadership and creative skills to design new business models and support organizational shift 
  • Ability to partner with leadership around strategic objectives
  • Excellent oral and written communication skills across all levels of an organization, and especially with Executives and senior management
  • Exceptional organizational skills, with a strong focus on the team
  • Must enjoy a fast-moving and complex multi-product or multi-delivery environment

Preferred Skills:
Preferred Skills / Experience and Education:
  • Experience as a Consultant, Analyst with a PE firm or Quality of Earnings Expert highly desired
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA / MBA preferred
  • 7-10 years of experience working in accounting/finance positions, with financial analysis experience at a manager or above level for at least 5 years
  • Excellent reporting, modeling and analysis capability in Excel
  • Experience with international software or technology companies, PE Firms, VC’s is desired
  • Acquisition expertise is a plus
  • CRM systems experience is preferred

Founded in 1994, Sparta Systems is the world’s premier provider of cloud and on-premise quality management software. We offer the solutions, analytics, and expertise that speed up quality and compliance. Companies in life sciences, consumer products, discrete manufacturing and more, rely on Sparta.

Sparta Systems Offers:
  • Competitive salaries
  • 401k and great benefits package
  • An outstanding collaborative work environment in our state of the art facility
  • Employee engagement programs such as Sparta Gives Back, Wellness, Spirit Committee, etc.
  • An opportunity to work for the world's premier provider of cloud and on-premise quality management software

Sparta Systems, Inc. is the industry leader for global enterprise quality management solutions (EQMS) and compliance management systems. Its TrackWise Enterprise Quality Management Software is a web-based software application used by quality, manufacturing, and regulatory affairs professionals to manage quality and compliance issues across the enterprise. We have an extensive customer base in the life sciences and other highly regulated industries. Sparta Systems offers its customers a complete solution for global quality management needs, including the onsite support required throughout the project lifecycle.

Life is short… Work somewhere outstanding… Sparta Systems!

Sparta Systems in an Equal Opportunity Employer with our Headquarters located in Hamilton, NJ

© 1995-2019 Sparta Systems, Inc. All Rights Reserved.
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