Director, FP&A

The Director of FP&A at Broadvoice is responsible for leading the financial planning process, which encompasses the annual plan, quarterly forecasts, and multi-year projections. This role includes managing budgets, analyzing profitability across products and regions, building financial models, and providing strategic insights to leadership. It’s a position that allows the director to influence decision-making across the organization by measuring performance to key metrics and advising on revenue and expense management.

Candidates interested in the Director of FP&A position at Broadvoice should have at least ten years of relevant experience, specifically in leading global FP&A teams within technology companies. A strong background in financial modeling, data analysis, and proficiency in NetSuite accounting software is crucial. An MBA is preferred, and applicants should demonstrate the ability to lead, mentor teams, and drive process improvements in a rapidly evolving environment.

At Broadvoice, we prioritize career growth and offer clear paths for advancement. For the Director of FP&A, this includes access to learning resources, mentorship opportunities, and support in developing leadership skills and technical expertise. We believe that empowering our employees leads to better business results and a more impactful workplace.

Broadvoice fosters a culture that values diversity, inclusion, and a sense of belonging. As the Director of FP&A, you will be part of a team that encourages collaboration and innovation. We believe that your contributions will make a meaningful impact not only on the company but also on the individuals within it, creating a positive work environment where everyone can thrive.

The Director of FP&A at Broadvoice will primarily utilize NetSuite accounting software, with experience in NetSuite Planning considered a plus. These tools will aid in effective financial planning, reporting, and analysis while ensuring precise management of budgets, forecasts, and other critical financial functions essential for our growth strategy.

In answering this question, highlight specific instances where you successfully managed the budgeting process, detailing techniques or software used. Share how your forecasting improved financial accuracy and supported strategic decisions, emphasizing your leadership capacity in aligning budgets with business objectives.

When discussing your approach, detail the methodologies you employ for creating financial models, citing examples of past scenarios where your analysis led to impactful business decisions. Emphasize the importance of using data to support your models, and how those insights can guide strategic planning.

Discuss key indicators such as EBITDA, cash flow, MRR, and CAC, explaining their significance in measuring financial health. Provide insights on how you've used these metrics in previous roles to identify trends, assess performance, and suggest areas for improvement.

Share a specific situation where you identified a financial risk and collaborated with leadership to mitigate it. Discuss how your proactive insights helped seize opportunities, ensuring that decisions were based on thorough analysis and data. Demonstrating your value in strategic conversations will illustrate your leadership capabilities.

Discuss your approach to standardizing reporting practices and the tools you employ to maintain accuracy. Highlight your commitment to detail, the importance of cross-department communication, and how you establish best practices that support overall financial integrity across the organization.

In your response, mention your proficiency with NetSuite, sharing specific examples of how you've leveraged its features to streamline financial processes, enhance reporting capabilities, or improve the FP&A function. Discussing your hands-on experience will demonstrate your technical aptitude for the Director of FP&A role.

Talk about your leadership style and how you create a supportive environment for your team members. Discuss mentorship, fostering open communication, and establishing performance metrics that align with broader company goals. Your answer should reflect your ability to build a cohesive and motivated team.

Share specific strategies or initiatives you have led to streamline processes or improve efficiencies within FP&A. Highlight the outcome of these improvements, quantifying results where possible to demonstrate your impact on the organization’s financial operations.

Discuss your methods for staying up-to-date, such as attending industry conferences, participating in webinars, or being part of professional networks. Emphasize your commitment to continuous learning and how this knowledge helps you bring fresh ideas and strategies to your role.

Answer this question by expressing your admiration for Broadvoice’s culture and mission. Highlight how your skills align with the company’s needs and your passion for contributing to its strategic financial efforts. Showing enthusiasm for the company’s future will resonate positively with the interviewers.