Director of Finance
D
Directive ConsultingB2B marketing
Location: Remote - MexicoFull-TimeDirector
Salary not disclosed
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Job Details
- Languages
- Strong English communication skills
- Experience
- 7+ years in accounting and/or FP&A, ideally with experience in both.
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- Have 7+ years of experience in accounting and/or FP&A, ideally including both.
- Have hands-on ownership of month-end close under GAAP.
- Have experience with revenue recognition for service businesses.
- Have strong modeling skills in Excel or Google Sheets, including SUMIFS, lookups, and driver-based models.
- Have experience in professional services, agencies, or SaaS, where margins are driven by people and time.
- Have strong English communication skills.
- Multi-entity or multi-currency accounting experience is a plus.
- Experience building client or project profitability reporting is a plus.
- Familiarity with NetSuite or a similar ERP and time-tracking tools such as Harvest is a plus.
- Comfort using AI tools to speed up analysis and reporting is a plus.
Responsibilities
- Own the month-end close, including revenue recognition, accruals, prepaids, reconciliations, and the close calendar.
- Manage recurring, project, and variable revenue, including mid-month starts, churn, offering swaps, and prorations.
- Manage the accountant and oversee AP, AR, payroll entries, and multi-country compliance.
- Maintain documented, audit-ready books with strong internal controls and reconciliations.
- Oversee billing accuracy and collections in partnership with account teams.
- Maintain monthly client and divisional P&Ls, allocating staff costs, direct COGS, and overhead.
- Track gross margin and EBITDA targets, flag performance changes, and explain their causes.
- Assist with the budget, rolling forecast, variance analysis, and monthly results presentations.
- Model new-client economics, hiring timing, and utilization to support pricing and capacity planning.
- Report on revenue KPIs and automate and improve reporting.
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