Director of Financial Planning & Analysis, Greenhouse Software
$169-223.5k
More information about location
Applicant tracking software and hiring platform
Open for applications
Applicant tracking software and hiring platform
501-1000 employees
Open for applications
$169-223.5k
More information about location
501-1000 employees
Company mission
To help every company become great at hiring.
Role
Who you are
- As a strategic and analytical partner for the company, you have a passion for continuous improvement and can implement seamlessly within the context of a dynamic environment
- A partner - you work with multiple collaborators and guide cross-functional teams through complex analysis with confidence and ease
- A data junkie - you are passionate about effective reporting and its power to guide executive-level decisions
- A strategic problem solver - you see the “big picture” and contribute ideas on how to make Greenhouse an even better company than it is today
- A passionate driver - you work with purpose and persistence
- 12+ years of experience in FP&A
- Expertise in financial modeling and analysis, including annual budgeting and long-term strategic planning
- Strong data and analytical skills with the ability to use data to develop forecasts, infer trends, and derive insights from data
- Demonstrated ability to guide cross-functional teams through complex analysis and utilize data-driven analysis to be a strategic and technical partner
- Mastery over Excel/Google Sheets and experience with Adaptive (or another cloud-based planning tool)
- Experience building and leading high-performing teams with diverse levels of expertise
- Adaptability; you thrive in fast-paced, ambiguous environments where priorities shift quickly
- Your own unique talents! Your background has given you a unique perspective and set of transferable skills that aren't always in alignment with a given role - but those are qualities we value at Greenhouse. If you don't meet 100% of the qualifications outlined above, we still strongly encourage you to apply
What the job involves
- Greenhouse is looking for a Director, FP&A to join our team!
- Reporting into our VP of FP&A, you will drive significant FP&A deliverables, as well as manage, lead and grow an impactful team
- You’ll collaborate with partners across Marketing, R&D, and G&A departments to help our leadership gain key insights into our business and support optimal decision-making across the organization
- Act as a proactive and influential business partner to executive leadership and cross-functional department heads (Marketing, R&D, G&A) to identify and articulate financial risks and opportunities, providing actionable insights that inform strategic decision-making and drive company growth
- Translate complex financial data into clear, concise, and compelling narratives for various stakeholders, ensuring alignment with overall business objectives
- Develop, maintain, and continuously enhance sophisticated financial models to support accurate forecasting, strategic planning, and operational decision-making
- In close collaboration with the VP of FP&A, lead the end-to-end annual budgeting, multi-year strategic planning, and quarterly/monthly forecasting processes
- Lead the preparation of comprehensive financial reporting packages for the Board of Directors and executive leadership, including in-depth analysis of financial performance, key trends, and strategic initiatives
- Develop and implement KPIs and metrics to monitor business health and performance, identifying areas for improvement and opportunities for growth
Application process
- The anticipated closing date for this role is July 4th, 2025
Our take
Quality candidates are in demand and have options. It's not easy for companies to make the perfect hire. They face recruitment challenges. Firstly, they have to find the right people to interview. And secondly, they have to demonstrate that they have the right job for them.
Greenhouse is a hiring software company that helps companies optimize their recruitment and become great at it. With over 7,500 customers, the company supports some of the world's most successful companies such as Buzzfeed, Booking.com, HubSpot, and J.D. Power.
In January 2021, TPG Growth acquired a majority stake in Greenhouse with an investment of approximately $500M to support their commitment to improve diversity and reduce inequality in the hiring process.
Since the acquisition, Greenhouse has experienced significant growth, increasing revenues from $86.4M in 2021 to $266.3M in 2024. Its fair to say, the company is seeing great success and it doesn't seem to be slowing down anytime soon.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
1% employee growth in 12 months
Company
Funding (last 2 of 8 rounds)
Jul 2018
$50m
SERIES D
Aug 2015
$35m
SERIES C
Total funding: $111.5m
Company HQ
Midtown Manhattan, New York, NY
Leadership
Daniel Chait
(CEO)With a background in Software Engineering, they co-founded Business Velocity and Lab49, where they worked for almost 10 years. In January 2012, they co-founded Greenhouse Software.
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