Director, Financial Planning and Analysis
NetBox Labs
Location
US East Coast Remote
Employment Type
Full time
Location Type
Remote
Department
Finance
Compensation
- Remote, US East Coast $185K – $210K • Offers Equity • Offers Bonus
At NetBox Labs, we’re building the future of network automation. Our products power the network and infrastructure management for thousands of organizations, from fast-growing startups to global Fortune 500 enterprises. As we scale through our next phase of growth, we’re looking for a Director of FP&A to own company-wide financial planning, strategic analytics, and decision support, and to partner closely with executives and leaders in shaping the company’s operating model.
What you'll do
Drive the company’s end-to-end financial planning processes, including annual budgeting, quarterly forecasting, scenario modeling, and long-range planning
Build and maintain operating and financial models that support strategic initiatives, go-to-market planning, product investments, and balance sheet management
Collaborate with accounting on monthly close and reporting
Lead monthly and quarterly variance analysis, translating financial results into clear narratives for executive leadership and the Board of Directors
Partner with GTM Leadership to manage variable compensation plans
Partner closely with functional leaders to deploy capital with data-driven insights on performance, productivity, unit economics, investment ROI, etc.
Support fundraising, board materials, and investor reporting with high-quality financial analysis and storytelling
Drive improvements in forecasting accuracy and cross-functional financial discipline
Develop and standardize KPIs, dashboards, and reporting for ARR, growth, margin, headcount, and operating efficiency
Evaluate and implement FP&A tools and leverage AI to scale the finance function efficiently, without over-engineering
Lay the foundation for a future FP&A team, with the opportunity to hire and lead analysts as the company grows
What you'll bring
8+ years of experience in FP&A, strategic finance, investment banking, private equity, or venture capital, with 3+ years of experience in high-growth, enterprise software startups
Proven track record owning company-level planning, cash forecasting, budget management, and financial modeling
Deep understanding of SaaS metrics, enterprise value drivers, subscription unit economics, GTM productivity, and product investment frameworks
Pragmatism to balance precision with speed in a dynamic, fast-paced environment, often with ambiguity and imperfect data
Strong written and verbal communication and influence skills
Ability to learn and deeply understand the priorities, motivations, biases, and constraints of your business partners, and the creativity to balance those with financial priorities
Experience supporting executive teams, Boards, and investors with financial analysis and presentations
Advanced Excel modeling and data analysis skills
Passion for building scalable, modern FP&A processes and leveraging AI and automation to maximize impact
Prior experience hiring and leading an FP&A team is strongly preferred
Our stack
Financial planning & analysis: Spreadsheets
General Ledger: QuickBooks Online
Billing & AR: Chargebee, Tabs
CRM: Hubspot
AP & corporate cards: Ramp
Payroll: Justworks, Deel
Our culture and values:
We own and solve problems with high attention to detail.
Our open source contributors, users, customers & team are all part of our community. When our community wins, we win.
We prioritize simplicity and think twice before adding complexity
Clear communication helps keep our team aligned and collaborating smoothly.
About NetBox Labs:
NetBox Labs helps companies build and manage complex networks. We help customers accelerate network automation by delivering open, composable products and supporting the network automation community.
NetBox Labs is the commercial steward of open source NetBox, the world’s most popular network source of truth, and Orb, the next-generation open source network observability platform. Our products include NetBox Enterprise, a fully supported self-managed NetBox with advanced features, and NetBox Cloud, a secure, scalable, and reliable SaaS edition of NetBox.
NetBox powers thousands of companies, and NetBox Labs is backed by investment from Notable Capital (formerly GGV), Grafana Labs CEO Raj Dutt, Flybridge, IBM, Salesforce Ventures, and Mango Capital.
Compensation Range: $185K - $210K