Founded in 2004, NetBrain is the leader in no-code network automation. Its ground-breaking Next-Gen platform provides IT operations teams with the ability to scale their hybrid multi-cloud connected networks by automating the processes associated with Diagnostic Troubleshooting, Outage Prevention and Protected Change Management. Today, over 2,500 of the world’s largest enterprises and managed services providers leverage NetBrain’s platform.
What We Need
NetBrain is looking for a Financial Planning & Analysis Manager with an analytical mindset and extensive experience in all areas of traditional financial analysis. This person should be a great communicator with strong organizational and business partnering skills, fluent in building models and presentations, and have experience in both forecasting and providing analysis on all areas around key financial metrics within an enterprise software company.
The Impact You’ll Make
This role reports to the Director of FP&A and is an integral part of our Corporate Finance team. In this role you will help lead the core cadence of modeling, reporting, and business partnering to provide actionable financial analysis and decision support for NetBrain’s senior management and strategic business objectives.
What You’ll Do
- Support NetBrain’s core financial planning and analysis activities, including the annual strategic planning and budgeting process, board and management reporting and analysis, as well as manage the regular financial forecasting process.
- Partner with operational leaders and present ‘deep dive’ analyses of NetBrain’s growth and profitability drivers, including financial analysis, operational benchmarking and ROI analysis on key initiatives.
- Provide financial guidance and support for ad-hoc projects, strategic initiatives, and operational improvements.
- Develop value-added insights and tools to fully assess and interpret business trends that lead to better strategic business decisions.
- Implement best practices and enhance tools and methodologies to streamline financial processes and ensure data integrity and compliance.
Who You Are
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced degree or professional certification are a plus (e.g., CPA, CFA, MBA).
- 5+ years of relevant financial planning and analytical experience.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.
- Excellent verbal and written communication skills with experience presenting financial information clearly and effectively to executives and stakeholders.
- Strong understanding of ARR reporting and related industry metrics, pricing and discount analysis, and sales performance and marketing ROI measurements.
- Strong MS-Excel skills, proven experience with FP&A forecasting tools like Adaptive Insights, Planful or Hyperion, and experience with BI tools (preferably Tableau or PowerBI).
- Experience with Go-to-Market and reporting systems like Salesforce are a plus.
- Exceptional attention to detail with a proven ability to manage multiple priorities and quickly pivot on new requests and deliverables.
What We Offer
Our comprehensive compensation package is vital in how we recognize our people for the impact they make on us reaching our goals as a company.
For this role, the estimated base salary range is between $115,000 - $140,000 + Bonus & Stock Options. The actual salary may vary based on a range of factors, including market and individual qualifications objectively assessed during the interview process.
The range listed above is a guideline, and may be modified. People Experience offers a comprehensive benefits package in addition to cash compensation that includes, but is not limited to, stock options, 401k and medical/dental coverage. Speak with your Recruiter for more details on our Total Rewards philosophy.
At NetBrain, we value innovation, collaboration, and customer-focus and we can only live those values through a culture that encourages diversity, equity, inclusion and belonging. It is our mission to hire great people regardless of skin color, gender identity, gender expression, religion, age, disability, marital status, veteran status, national origin, or any other consideration made unlawful by applicable laws. NetBrain is proud to be an Equal Opportunity Employer. We hope that you will apply to a job here that excites you no matter how you identify.
NetBrain invites all interested and qualified candidates to apply for employment opportunities. If you have a disability that prevents or limits your ability to use or access the site, or if you require any other accommodation in the application process due to a disability, you may request a reasonable accommodation. To make a request, please contact our People Team at: [email protected] and we will be happy to assist you.
FOR OUR UNITED STATES JOBS: In compliance with applicable laws, NetBrain conducts holistic, individual background reviews in support of all hiring decisions.
Top Skills
What We Do
Founded in 2004, NetBrain Automation is the most widely adopted no-code network automation and visibility platform, providing network operators and engineers with the ability to transform their core workflows associated with hybrid network management. Through the use of desired Intents, any multi-vendor and multi-cloud infrastructure can now be managed from the top-down based upon establishing and maintaining those intents (rather than managing by device configuration alone). By discovering every aspect of any hybrid network, all the way from the edge to the cloud, and transforming this into a robust digital twin which understands the intention of each component, engineers and operators can maintain the integrity of the network by simply managing their intended results. Today, more than 2,500 of the world’s largest enterprises and managed services providers use NetBrain to simplify their management tasks, reduce MTTRs, ensure compliance and provide a top-down understanding of how the network is supporting their business requirements directly. NetBrain is headquartered in Burlington, Massachusetts, with employees located across the United States and Canada, Germany, the United Kingdom, India, and China
