Senior Finance Manager (Remote)

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💎 Seniority level: Senior, 10+ years

📍 Location: United States

🏢 Company: AuditBoard

🗣️ Languages: English

⏳ Experience: 10+ years

🪄 Skills: Data AnalysisSalesforceFinancial ManagementAccountingReportingBudgetingData visualizationFinancial analysisBudget managementPowerPoint

Requirements:

10+ years of experience in a finance function and Substantial experience in Financial Planning & Analysis
Data analysis, financial modeling, and financial analysis
Experience with ERP systems, financial planning tools, financial systems implementations, including strong demonstrated use of Excel, PowerPoint and Word
Experience with Salesforce
Critical-thinking skills demonstrated through the ability to synthesize large quantities of complex data into actionable information
Ability to work and effectively communicate with all levels of the organization, including senior-level business partners
Excellent business judgment, analytical, and decision-making skills
Data visualization, storytelling, and insights to solve complex financial problems

Responsibilities:

Lead FP&A activities, including Annual Operating Plan, Long Range Plan, monthly forecasting, reporting of monthly actuals, variance analysis, etc.
Partner with the Implementation team to model out the efficient mix of internal vs. external capacity and optimize partner spend.
Partner with the Renewals team to synthesize performance across our renewing customer base and derive insights to improve renewal metrics, minimize churn etc.
Improving processes - identify and resolve gaps and inefficiencies in current processes to increase agility and accuracy, while influencing proactive action with the business
Create, maintain, and publish reports on key metrics, which will drive key business decisions.

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