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Director of FP&A
RingCentral
Belmont, CA, United States
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Description
Director of FP&A – Ops, R&D, G&A
Department: Finance
Job Type: Full-Time
Location: Belmont, CA
About RingCentral:
RingCentral, Inc. (NYSE:RNG) is a leading provider of global enterprise cloud communications and collaboration solutions. More flexible and cost-effective than legacy on-premises systems, RingCentral empowers today’s mobile and distributed workforce to communicate, collaborate, and connect from anywhere, on any device. RingCentral unifies voice, video, team messaging and collaboration, conferencing, online meetings, and integrated contact center solutions. RingCentral’s open platform integrates with leading business apps and enables customers to easily customize business workflows. RingCentral is headquartered in Belmont, California, and has offices around the world.
Traditionally, business communications comprised a series of inflexible, expensive, and disparate systems: on-premises hardware¬–based private branch exchanges, or PBX systems, which are still prevalent in businesses today. The emergence of the cloud and SaaS business models, combined with the proliferation of smartphones and tablets, as well as the corresponding new paradigms in user experiences, has revolutionized how people communicate. RingCentral is leading the charge in cloud-based communications.
RingCentral is the largest and fastest-growing pure-play provider in this space, with a market capitalization of over $3.5 billion. With a $500 million run rate, RingCentral is projected to reach $1 billion by 2020. Examples of Wall Street analyst quotes after recent earnings:
Jeffries: “Firing on all cylinders.”
Morgan Stanley: “Near flawless execution. Succeeding where others are stumbling.”
Bank of America-Merrill Lynch: “Enterprise traction still in the early innings; accelerating subscription revenues.”
The Team and the Position:
The Director of FP&A will join a fast-paced finance team of high caliber professionals from companies like VMware, Salesforce.com, Merrill Lynch, KPMG and PwC.
The Director will support world-class financial forecasting, planning, reporting and analysis. The FP&A team works closely with the CFO and senior executives to plan the business and allocate budget and resources to the company’s strategic initiatives.
This is a fantastic opportunity for a Finance Professional to join a dynamic, high-growth environment and accelerate their development. This role will provide the opportunity to join a team of high performers who have experience working for Wall Street firms and leading SaaS companies and who have attended top business schools.
This role will report directly to the Head of FP&A and will have 3 Financial Analysts as direct reports.
Responsibilities:
• Interface with the Operations, R&D and G&A organizations to develop monthly forecasts and ensure spending in accordance with budgets
• Building deep business partner relationships across the organization to drive cost savings and efficiency improvements
• Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
• Assist with evaluation of potential strategic M&A opportunities
• Participate in strategic data analysis, research and modeling for senior company leadership
• Management of 3 direct reports
Qualifications:
• 8 - 10 years of experience in corporate finance, equity research, investment banking or related fields
• Bachelor’s degree in Finance, Accounting or Economics preferred
• Experience in supporting major functional areas within an organization, with experience in financial analysis, headcount/resource management and business metric reporting
• Experience with a fast-growing company, navigating growth to $1B in sales is preferred
• Experience with financial systems such as Hyperion, Cognos, Business Objects, SAP, Anaplan, or Netsuite
• High proficiency in Excel - building financial and decision support models
• Self-starter that adapts well to change in a fast-paced, dynamic workplace
• Clear and effective communication skills, both verbal and written
• Great attitude, willingness to perform and get things done.
Benefits and amenities:
• Centrally located in Belmont, CA (close to highways 101, 280, and 92)
• Comprehensive medical, dental, and vision
• Unlimited PTO
• 401K match and ESPP
• Complimentary organic breakfast and lunch daily, and fully stocked break rooms
• On-site gym with free yoga and boot-camp classes