Director of Finance
Responsibilities:
• Direct enterprise financial consolidation activities across business units and regions, ensuring reporting is accurate, consistent, and delivered on schedule.
• Lead the creation of monthly, quarterly, and annual reporting materials for senior executives and the Board, presenting financial results through clear analysis and effective visuals.
• Partner with accounting teams to align close schedules, reporting deliverables, and explanations for performance fluctuations.
• Improve management reporting, dashboards, and analytical processes to provide deeper insight into trends, risks, and forecast performance.
• Oversee company-wide budgeting, forecasting, and long-range planning cycles, driving structure, accountability, and continuous enhancement of planning practices.
• Build scenario models and strategic analyses that inform investment decisions, growth initiatives, and enterprise efficiency efforts.
• Track and evaluate key business and SaaS performance indicators to support informed decision-making and performance management.
• Support quarterly business reviews, board meetings, and investor-related updates with forward-looking analysis, performance summaries, and ad hoc presentations.
• Serve as a finance partner to cross-functional leaders by providing actionable guidance that helps improve results and reinforce accountability.
Qualifications:
• Extensive experience leading financial planning, reporting, and consolidation activities in a complex organization.• Strong background in annual budgeting, forecast management, and long-range financial planning.
• Demonstrated knowledge of month-end close coordination and partnership with accounting teams.
• Expertise in financial reporting, performance analysis, and executive-level presentation development.
• Experience building cash flow forecasts and using financial insights to support strategic decisions.
• Understanding of commercial finance principles and the financial drivers behind go-to-market strategy.
• Advanced analytical skills with the ability to translate data into practical recommendations for senior leadership.
Compensation
Based on experienceAbout Us
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