HUMAN
We protect the integrity of the internet by disrupting the economics of cybercrime.

Director of FP&A

Sorry, this job was removed at 12:25 p.m. (EST) on Tuesday, January 23, 2018
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At White Ops, we’re all hackers. This doesn’t mean you have to hold a key to the internet (although one of our founders does!), but it does require approaching problems in unconventional ways. We are attacking criminal botnets through the ad fraud that finances their operations. Our proprietary technology detects and prevents sophisticated online fraud. By reducing the incentives for crime, we are making the internet a better place. Our mighty team of humans have several things in common:
We are hackers.
We create tau for ourselves and each other.
We think big and move fast.
We practice humility.
We “pwn it”.
As the successful Director of FP&A, you’ll help steer the company’s rapid growth while working closely with senior leadership to define what the future of White Ops will look like.
Who you are:

  • Mission driven with a strong sense of ownership
  • Intelligent, curious, and insatiable desire to learn. Extremely detail oriented but also very strategic
  • Passionate about leveraging data and analysis to guide decision making, plus a high aptitude to solve problems utilizing technology
  • Open and transparent with strong ability to work in tight collaboration with the rest of White Ops

Responsibilities:

  • Partner with CFO to oversee financial planning and budget management across the company. Own and manage financial model. Manage and mentor team members as the team grows.
  • Develop, monitor and analyze monthly operating results against plan and forecast
  • Centralize/integrate data to common platforms for analysis and presentation, including financial reporting, KPIs, and other operational metrics. Implement and leverage organization-wide software tools to help White Ops scale (Host Analytics, Anaplan, etc)
  • Recommend benchmarks for measuring financial and operating performance
  • Prepare monthly financial & operating reporting packet and Board meeting presentations
  • Help design and evolve key dashboards for all segments of the business
  • Model (financial and otherwise) strategic opportunities, pricing, new markets, & competitive landscape
  • Assist with business development activities as needed

Skills:

  • BA/BS degree; MBA and/or CFA a plus
  • 7+ years experience in B2B Technology FP&A, consulting and/or investment banking
  • Strong leadership skills with the ability to interact and influence at all levels; excellent communication skills
  • Experience with SaaS and security business models and related KPIs that drive operational improvement across functions
  • Strong track record in developing budgets and tracking to actual in high growth businesses
  • Mastery of Excel, Sheets, Powerpoint, and Slides
  • Experience with Host Analytics, Anaplan, Intacct, Salesforce, Hubspot, and Looker a plus
  • Solid accounting knowledge
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What are HUMAN Perks + Benefits

HUMAN Benefits Overview

Unlimited PTO
Private medical and dental insurance for all full-time employees
Fully paid parental leave
Learning & Development fund
Phenomenal coaching from senior leaders and challenging development opportunities
Monthly internet, phone bill, and meal stipend to support working remotely during COVID-19
Company-sponsored TalkSpace membership for you and your family

Culture
Volunteer in local community
OKR operational model
Team based strategic planning
Open office floor plan
Flexible work schedule
Remote work program
Diversity
Mandated unconscious bias training
We partner with Paradigm for ongoing unconscious bias training for anyone involved in our hiring efforts.
Mean gender pay gap below 10%
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance + Wellness
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Team workouts
We offer a weekly "Mind & Meditation" session in the office to help bring some zen to your work week.
Financial & Retirement
401(K)
Performance bonus
Child Care & Parental Leave
Generous parental leave
Family medical leave
Vacation + Time Off
Generous PTO
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Recreational clubs
Relocation assistance
Fitness stipend
Home-office stipend for remote employees
All new hires will receive $1000 to kit out their home offices.
Professional Development
Job training & conferences
Lunch and learns
Promote from within
Continuing education stipend
Online course subscriptions available

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