Director, FP&A

As a proud subsidiary of NEC Corporation, Netcracker is a global software leader driving innovation at scale. We combine an open Agentic AI Platform with Cloud Native IT Solutions to help telecommunication providers transform, innovate, and deliver results that matter. Powered by cutting‑edge technology—and the passion of our people—we unlock new opportunities, spark innovation, and create better digital experiences for millions worldwide. Join us and be part of a team that is not just keeping up with the digital future—we’re leading it.

Scope of the Role

As part of Finance Global Business Support, we are seeking a highly skilled and hands‑on Director, FP&A to lead company‑wide financial planning, analysis, and reporting for a global organization with diversified revenue streams across software licensing, professional services, and SaaS. This role owns full financial roll‑up across geographies and business units, driving consolidated reporting, budgeting, and forecasting. The Director, FP&A will oversee a team of remote analysts and partner with cross‑functional leaders to ensure accurate, insight‑driven financial management aligned with IFRS accounting standards.

Key Responsibilities

• Lead the global consolidation of financial results, ensuring accurate, timely roll‑up of data across all business units and regions.
• Own the annual budget, monthly forecast, and variance analysis processes across software, services, and SaaS lines of business.
• Ensure alignment with IFRS standards, particularly in revenue and cost recognition across multi‑element arrangements.
• Prepare and deliver the monthly management reporting package with detailed commentary on performance, trends, and opportunities.
• Partner with business leaders and cost center owners to drive accountability, optimize spend, and improve profitability.
• Build and refine financial models, dashboards, and performance KPIs tailored to each revenue stream (e.g., project profitability, ARR, deferred revenue).
• Drive system and process improvements by partnering with IT teams to automate reporting and enhance analysis capabilities.
• Provide financial analysis for strategic initiatives, M&A, and investment decisions.
• Manage and develop a high‑performing global FP&A team, both direct and matrixed, across multiple time zones.
• Serve as the main liaison with our parent company for financial planning, reporting standards, and integration projects.

Qualifications

Education

Base Salary Range

$120,000 – $180,000

Equal Employment Opportunity

Netcracker is an equal opportunity employer. As set forth in Netcracker’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.

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