Division Finance Manager
New
C
CordanceB2B SaaS
United States - Remote; Benefits section mentions RRSP (CAN) and a stipend in USD/CAD, implying Canadian eligibility.Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Excel
Requirements
- 5+ years of progressive finance, FP&A, or strategic finance experience
- Prior experience supporting SaaS or software businesses
- Experience working within multi-entity or multi-business unit environments
- Strong understanding of SaaS metrics including ARR, retention, margin analysis, and forecasting
- Experience supporting acquisition integration, M&A environments, or private equity-backed organizations
- Advanced financial modeling and analytical skills
- Experience with Workday Adaptive Planning / Adaptive Insights
- Strong Excel and financial systems experience
- Ability to operate effectively in a fast-moving, high-accountability environment
- Strong communication and executive presentation skills
Responsibilities
- Own recurring ARR, revenue, and operational reporting across the Industrials Division
- Lead monthly and quarterly forecasting processes, including variance analysis and executive reporting packages
- Analyze SaaS performance metrics including ARR, retention, bookings, churn, margins, and operating leverage
- Support multi-business unit financial consolidation and performance analysis
- Build and maintain financial models used for planning, forecasting, and operational decision-making
- Partner with divisional leadership to identify risks, opportunities, and performance improvement initiatives
- Assist with acquisition onboarding and post-acquisition financial integration efforts
- Improve reporting processes, data quality, and financial visibility across acquired businesses
- Support budgeting, strategic planning, and board/investor-related financial analysis
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