Big Growth Opportunity - Proven product but still early innings company growthLast step to Your CFO Seat - The CFO will develop you into a top SaaS CFO candidatePE Exposure - work with 2 of the top global growth PE's
Requirements
Candidate Backgrounds: 1) FP&A management experience at a high-growth, capital backed, technology business
Experience designing or evolving the finance function
building or reengineering models
driving budget exercises (experience with ‘Adaptive' software is a bonus)
designing comp plans
working ‘across the aisle' to support Client Success operations, Rev Ops
True analytical FP&A role with heavy influence toward the operations of the business… helping other leaders within the company to understand the financial implications of their decisions
Cross functional work with sales / Go-To-Market departments to support operations, commission plan build and ad hoc objectives
Leadership contribution through an acquisition experience (preferred, not required)
Responsibilities
Work with the Board, CEO, CFO and other key leaders to drive the annual financial planning process, produce a multi-year financial model
Maintain a multi-year budgeting and forecasting model
Responsible for the development, analysis, and presentation of the Company’s financial performance, KPIs, metrics, etc. to senior management, investors, and employees
In collaboration with the CFO, prepare Board materials, to include monthly financial updates, quarterly board decks, other Board materials
Build and maintain a rolling 13-week cash flow model
Coordinate with Accounting on recording of transactions based on the budget, to include allocations
Create and maintain a program to be a business partner to all department heads. Provide monthly budget variance analysis, assist with departmental budgeting and forecasting and provide other analysis as required such as assisting with building business cases and ROI analysis for expansion opportunities
Collaborate with the RevOps team to update GTM Dashboard that helps track Pipeline Coverage, CARR Momentum, TAM analysis and overall sales productivity
Manage all reporting to our lenders – including monthly and quarterly reporting and analysis of financial covenants
Provide unit economics to assist in cost analysis and pricing decisions
Assist in providing pricing strategies
Improve the financial acumen of the ELT and department heads
Responsible for ad hoc analysis as needed
Assist with M&A activity
#A-0678
Seniority level
Not Applicable
Employment type
Full-time
Job function
Finance and Sales
Industries
Internet Marketplace Platforms
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