Director, Financial Planning & Analysis

Company Overview:

ThriveDX (formally HackerU) is a Global leader - on the cutting edge of digital skills training and transformation. For more than a decade, we have trained thousands of industry experts as well as governments, military, intelligence, law enforcement agencies and top tier enterprises.

Originally founded within Israel’s vibrant high-tech ecosystem, ThriveDX brings a depth of experience and knowledge to partner with continuing education programs, preparing learners and helping them gain employment in a rapidly growing digital workforce.

From top universities like University of Miami, University of Michigan, and California State University - we provide a turnkey solution that propels students into meaningful careers. Through these partnerships ThriveDX is working to uplift learners of all socio-economic backgrounds to close the global digital skills gap one student at a time.

Position Overview:

We are seeking an experienced and strategic FP&A Director to join our finance team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and support strategic decision-making. This role is critical in providing financial insights and ensuring the company's financial health.

Key Responsibilities:

Play a key role in core FP&A functions, including budgeting, forecasting, financial modeling, and strategic planning.

Analyze financial data and provide insights to senior management to support decision-making and drive business performance.

Develop and maintain comprehensive financial models to support business planning and strategic initiatives.

Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial plans and forecasts.

Prepare and present financial reports, including variance analysis and key performance indicators to executive leadership.

Identify and evaluate potential risks and opportunities, and recommend actions to mitigate risks and capitalize on opportunities.

Provide key contributions to the annual budgeting process and monthly forecasting cycle, ensuring accuracy and timeliness.

Drive process improvements and implement best practices in financial planning and analysis.

Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.

Minimum of 6 years of experience in FP&A or related finance roles, with at least 2 years in a leadership position.

Strong analytical and financial modeling skills, with a deep understanding of financial statements and key performance metrics.

Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.

Proven track record of driving financial performance and delivering strategic insights.

Proficiency in financial planning software and advanced Excel skills.

Experience with NetSuite preferred but not required.

Ability to work in a fast-paced, dynamic environment and manage multiple priorities.