Director of Financial Planning & Analysis

Dassault Systemes SE

Waltham, MA

JOB DETAILS
SKILLS
Accounting Close, Analysis Skills, Budget Management, Business Intelligence Software, Business Transformation, Candidate Sourcing, Capacity Management, Cross-Functional, Data Sets, Finance, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Strategy, Forecasting, Leadership, Long-Term Profit, Operations Planning, Partner Sales, Productivity Management, Revenue Growth, Sales, Sales Operations, Sales Support, Strategic Planning, Trend Analysis
LOCATION
Waltham, MA
POSTED
30+ days ago

Roles and Responsibilities

  • Searching for candidates proactively. This position will be officially available in the near future*

If you want a role where your financial lens shapes how an industry-defining company grows, sells, and wins - this is it.

As a Senior Leader on the North America Corporate FP&A team, you'll drive financial strategy and decisions supporting our sales organization. Serving as a strategic catalyst, you will challenge the status quo. Your mission is to improve productivity and ensure the organization meets its long-term growth and profitability targets. You'll translate complex data into bold, executive-ready decisions and act as a true partner to our most senior leaders.

  • Strategic Planning & Modeling: Drive the annual planning cycle and develop complex 3-6-year long-range financial models that define where the company is headed
  • Executive Influence: Deliver financial insights to leadership on Sales productivity and efficiency - the numbers that drive real decisions.
  • Sales Engine Optimization: Partner with Sales Operations to oversee capacity planning, sales compensation planning, quota allocation, and operational planning
  • Business Transformation: Identify actionable trends through deep-dive analytics to improve sales productivity and push the business toward data-driven decision-making. Develop and refine the FP&A Intelligence Infrastructure.

Qualifications

Bachelor's Degree in Finance or equivalent discipline

Proven People Leadership: 5+ years leading and developing high-performing finance teams, with a track record of growing talent alongside the business.

Deep FP&A expertise: Proven experience in corporate FP&A - forecasting, monthly close, budget management, and long-range strategic modeling at scale.

Business Partnership: Strong ability to liaise with cross-functional stakeholders and provide "challenger" insights that influence management team direction.

Analytical Proficiency: Advanced skills in financial analysis and business intelligence tools to derive actionable items from complex data sets.

About the Company

D

Dassault Systemes SE

INDUSTRY
Computer Software
FOUNDED
1981
WEBSITE
http://www.3ds.com/