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Director of Finance

Posted about 13 hours agoViewed

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💎 Seniority level: Director, 4+ years

📍 Location: United States, CST, EST

💸 Salary: 120000.0 - 160000.0 USD per year

🔍 Industry: Commercial Real Estate Software

🏢 Company: Buildout

⏳ Experience: 4+ years

🪄 Skills: SQLData AnalysisSalesforceFinancial ManagementCommunication SkillsAnalytical SkillsAccountingPresentation skillsReportingBudgetingData visualizationStrategic thinkingFinancial analysisSaaSBudget management

Requirements:
  • 4+ years of experience in corporate FP&A, investment banking, or accounting management; SaaS experience is preferred and experience in private equity environment a plus
  • Expertise in Sage Intacct and system implementation experience is strongly preferred
  • Deep understanding of GAAP, cash flows and financial presentation
  • Highly proficient in Excel with ability to build complex operating and financial models
  • Demonstrated experience working with large amounts of raw data to build complex analyses and support strategic decision making
  • Ability to effectively communicate and present complex concepts in a simple and polished manner for decision makers
  • Action-oriented mindset with affinity for working on difficult problems and driving for results
  • Proven ability to lead cross-functional initiatives, prioritize tasks in a fast-paced environment, and deliver results under tight deadlines.
  • Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA designation is a plus.
Responsibilities:
  • Partner with the CFO to prepare and present financial reporting and analysis for the Board of Directors, Private Equity sponsors, and Senior Leadership Team
  • Create and maintain monthly financial operating model
  • Collaborate with the Accounting team on the monthly Board reporting package, including analysis of actual vs forecasted results
  • Participate in the development of monthly and quarterly operating reviews
  • Support the annual strategic planning and budgeting process with the Senior Leadership Team and deliver forecast updates down to the department level
  • Liaise with our Private Equity sponsor to construct and communicate analyses of business performance and potential M&A opportunities
  • Develop reports to analyze revenue by product and a Quarterly Business case review for new opportunities
  • Perform ad hoc analyses to provide strategic insights into how we’re tracking to department and company goals
  • Become a power user of our tools including Sage Intacct and Salesforce
  • Assist in Sage Intacct Migration for remaining entities
  • Assist in the month-end close process and migrating ERP systems to streamline reporting
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