Senior Director of Finance

3 days ago

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Propeller Industries

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Propeller Industries • Finance • Accounting • Technology • SaaS

51 - 200 employees

💸 Finance

💳 Fintech

🏢 Enterprise

💰 Private Equity Round on 2020-08

Description

• We are currently seeking a dynamic individual to become a key part of our internal Finance team as Senior Manager of FP&A • This internal position reports to the EVP of Finance and will interact heavily with the Executive leadership team and the board • The Senior Manager, FP&A will have primary responsibility across corporate and operational financial functions to support the daily financial operations of the business such as: monthly reporting, forecasting, budgeting, long range planning, business partnering, modeling, return on investment analysis and other value-added financial analysis • Manage financial performance by building forecasts and monitoring ongoing performance against plan in mission-critical areas (e.g. utilization, retention, cashflow, headcount, revenue, pricing, opex, capex) • Manage small internal Finance Team • Develop models and conduct analyses that identify critical trends, support strategic decision-making and create forward visibility • Prepare all budgeting monthly rolling forecasts and financial analysis, and financial statement preparation • Work cross-functionally with other key stakeholders regarding hiring, client engagement, etc. • Work closely with all parties to manage headcount planning in a way designed to enable growth while still hitting profit and gross margin targets • Clearly articulate the key drivers of the business

Requirements

• Bachelor’s Degree in Accounting or Finance • 10+ years in progressively responsible finance / FP&A leadership roles • Strong excel modeling and power point presentation skills; power query skills preferred • Excellent communication skills with the ability to distill complex thoughts and strategies into simple, actionable recommendations • Has worked in complex, matrixed professional services organization FP&A role • Prior investment banking experience preferred

Benefits

• Generous Paid Time Off and Holiday pay • Comprehensive health benefits plus dental, vision, short and long-term disability, and life insurance • HSA contribution • Paid Family Leave • 401k match • Remote Work