Director, Financial Planning and Analysis (FP&A) Network Optix (Nx) is a global powerhouse in video software development, driven by a mission to empower the creation of intelligent video-based solutions and products capable of converting video into actionable data. Over a decade in the making, the Network Optix Enterprise Video Operating System helps innovative organizations rapidly and affordably build world-class, custom-tailored, enterprise-scale video products and solutions. Nx is headquartered in Walnut Creek, California, with additional locations in Burbank, California, Portland, Oregon, Belgrade, Serbia, Taipei, Taiwan, and regional teams distributed across the globe. Recognized on the Inc 5000 Fastest Growing Companies list for 9 years running, we are committed to expanding our teams cross-functionally and globally. Network Optix aims to power the world’s most intelligent video solutions, with the ultimate goal of carving a path toward revolutionizing the landscape of video technology and transforming how we perceive the world around us. Network Optix (Nx) is looking for Director of Financial Planning and Analysis who will establish and lead a scalable FP&A function to support the company’s rapid growth and evolving strategic needs. This role is critical to building robust financial models, driving accurate forecasting and budgeting processes, and delivering actionable insights to inform executive decision-making. This position will ensure financial discipline, support cross-functional planning, and enable long-term value creation. The Director will be instrumental in transitioning to proactive, structured financial management, laying the foundation for sustainable growth and organizational impact. If this sounds interesting to you we would love to meet and tell you more about it! What you’ll be doing Lead the corporate FP&A function, eventually managing a full team. Fully own the annual financial operating plans, with regular updates and adjustments to the detailed financial model. Calculate, track, and monitor GAAP and Non-GAAP financial metrics. Implement and manage a financial reporting tool (Adaptive Planning, Abacum or similar). Build reporting processes and drive ad hoc analysis, modeling, and data requests to provide greater insight to stakeholders. Compile and refine the company's financial results for relevant audiences (e.g. company updates, quarterly results, investor updates, board updates & materials, etc.). Collaborate with company managers to integrate cross-functional financials into the budgeting and forecasting processes and long-term model. Collaborate with the Corporate Controller to standardize the monthly/quarterly business review cadence and reporting package with each function. Complete monthly/quarterly budget vs. actual variance analysis and drive accountability. Meet and collaborate cross-functionally to provide monthly actual-to-budget reports, understand variances and apply learnings to forecasting. Assist with the ongoing monthly, quarterly and yearly planning process. Assess and support the company’s investment policies and investment activities. What we’re looking for Degree in Accounting or Finance. 10 years of FP&A experience, 5 years in senior manager-level positions responsible for financial planning and analysis (FP&A) results and reporting. Experience in developing and presenting business plans, models, and financial forecasts to Management. 5 years of experience in high-growth/global environments and enterprise high-tech SaaS organizations with a deep understanding of SaaS metrics (ARR, NRR, CAC, LTV, usage-based revenue). Track record of driving business insights, actions, and accountability across organizations. Skill at synthesizing volumes of data into key trends, observations, and actions, either in writing or orally. Knowledge of key financial management processes and business cycles as required in a scaling, tech organization. Knowledge of Financial reporting tools (Adaptive Planning or similar) and advanced Excel functions. What we offer Competitive compensation Paid time off Onsite work in our brand-new comfortable office Employer-sponsored health coverage Working with top industry experts in our international team Hybrid or Remote The role is primarily designed as a hybrid, with office location in Walnut Creek, CA, the position includes some in-office time. Base pay range $180,000 - $250,000 USD Network Optix is an equal opportunity employer committed to diversity and inclusion in the workplace. We celebrate the diversity of our workforce, which includes people of all cultural, national, racial, gender identities, and those who have served in the military. 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