What are the responsibilities and job description for the Director, FP&A position at ALK1000ALKMI?
Alkami builds and delivers the nation’s most innovative cloud-based digital banking (online and mobile apps) for Credit Unions and Banks with over 13M users on our platform. Through our bold investments in technology and people, our clients confidently grow, adapt quickly and build thriving digital banking communities to compete against the Megabanks. Founded over 12 years ago and headquartered in Plano, Alkami is one of the fastest growing software companies in Texas. To share just a few of our recent recognitions: Best Place to Work in Fintech; Inc. 5000 America’s Fastest-Growing Private Companies; Deloitte Technology Fast 500; Tech Titans Top 5; and SMU Cox Caruth Institute Dallas 100. With every Alkamist having ownership in Alkami, we are obsessively intentional about our culture: optimistic-perseverance, caring-collaboration, transparent communication, courageous-innovation, trusted-accountability, and real-fun. Beyond intentional culture, our commitment is to attract and retain amazing talent by fostering a high-growth, dynamic and rewarding environment; providing great benefits; making meaningful investments in learning and development; celebrating our successes together in remarkable ways; and, ACTing together by taking time to give back and volunteer.
Position Overview:
Alkami is hiring a Director of FP&A who will be an integral part of the finance team and report to the VP of FP&A. The Director of FP&A will assist with the preparation of internal/external financial reporting and analysis, lead monthly business unit forecasts and the AOP, partner with Business unit leadership and perform financial ad hoc analysis.
Key Responsibilities & Duties:
- Reviewing monthly, quarter to date and year to date financial performance against budget, forecast and prior year results with thoughtful analysis and commentary
- Forward looking and strategic mindset, managing multiple Business unit forecasts and the AOP
- Thoughtful analysis and reporting in support of quarterly BoD meetings and earnings call deliverables
- Ability to evaluate financial and business KPI’s, translating financial performance into actionable business insights
- Experience and proficiency updating and optimizing financial models
- Ability to influence at all levels, as well as a demonstrated ability to influence financial results through partnerships across the organization
- Partner with Business unit leadership to align strategic operational goals and financial objectives
- Provide decision support using financial modeling for special projects and investment initiatives
Qualifications:
- Bachelor of Business Administration or related field
- 7 years’ work experience in Financial Planning and Analysis
- Solid understanding of accounting and finance principles
- Superior analytical skills
- Strong written and oral communication skills
- Ability to work well in high pressure situations
- Self-driven, committed, and assertive
- High degree of proficiency with Excel
- Ability to multi-task and manage simultaneous priorities
Desired Skills:
- SaaS-based software company experience
- Anaplan Financial software experience
- MBA
Cool Things to Know:
Not Just Any Company: Alkami has an awesome diverse and inclusive environment. We have a FUN culture and offer great benefits. Did you know every Alkamist has ownership in Alkami? We also have on and off-site employee events and activities.
Relocation: Unfortunately, we don't offer relocation assistance. We are ready for you to contribute from our super cool Plano, TX location.
Work Authorization: We cannot offer employer sponsorship at this time; candidates must be eligible to work in the US for full-time employment.
The Important Stuff
Alkami Technology is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Alkami is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Alkami are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Alkami will not tolerate discrimination or harassment based on any of these characteristics. Alkami encourages applicants of all ages.
#LI-REMOTE