Director of Financial Planning & Analysis

About the company

UltraViolet Cyber is a platform-driven unified security operations business that delivers a full range of cybersecurity operations services. Built and run by experienced security professionals, its security-as-code platform blends technology and human expertise to make advanced real-time cyber protection more accessible while reducing the separation between red and blue teams.

Through continuously improving detection, identification, and resilience against an evolving threat environment, the company supports managed and custom-tailored unified security operations for Fortune 500 enterprises, federal agencies, and commercial customers. UltraViolet Cyber is based in McLean, Virginia, and has offices in the U.S. and India.

Role summary

The company is seeking a Director of FP&A to lead the financial planning and analysis function. Reporting to the CFO, this person will oversee sales and financial analytics, lead reporting, and work closely with leadership, Achieve Partners, and the debt provider to ensure reporting is accurate, timely, and supports disciplined decision-making.

Key responsibilities

• Own the annual budget cycle, long-term strategic planning, and both monthly and mid-month rolling forecast processes.
• Build, refine, and maintain strong financial models to assess business performance, potential acquisitions, and product-level results.
• Create executive-level dashboards and board materials that clearly show KPIs and explain variances.
• Work closely with functional leaders to monitor operating costs, uncover savings opportunities, and back key strategic initiatives.
• Hire, coach, and grow a high-performing FP&A team while encouraging continuous learning and decisions based on data.
• Lead the adoption and enhancement of financial planning tools and system integrations, including NetSuite-related workflows, to make reporting more efficient.
• Partner with the sales organization to analyze sales activity and performance trends.

What the employer is looking for

• Strong background in strategic planning, forecasting, and budgeting.
• Experience building and maintaining financial models for operating, strategic, and M&A-related analysis.
• Ability to prepare polished executive reporting and board-level presentations.
• Experience working cross-functionally with business leaders on expense management and strategic support.
• Proven people leadership skills, including hiring, mentoring, and scaling finance teams.
• Exposure to finance systems and reporting process improvement, including ERP or planning tool integrations.
• Capability to analyze sales performance and translate data into actionable insights.

Compensation and benefits

• 401(k) plan with employer matching of 100% on the first 3% contributed and 50% on the next 2% contributed.
• Medical, dental, and vision coverage starting on the first day of the month after the employee’s first day.
• Group term life insurance, short-term disability, and long-term disability coverage.
• Optional voluntary life, hospital indemnity, accident, and critical illness coverage.
• Participation in the Discretionary Time Off (DTO) program.
• 11 paid holidays each year.

Additional information

UltraViolet Cyber values workplace diversity and encourages applications from people of all backgrounds, regardless of race, gender, religion, age, sexual orientation, gender identity, disability, or veteran status.

The company also notes that AI-based tools may support parts of the hiring workflow, such as screening applications or reviewing resumes, but final hiring decisions are made by people.

Applicants were thanked in advance for their interest in the role.