Finance Director, Sales & Marketing

Anywhere, Inc   •  

San Jose, CA

Industry: Hospitality & Recreation

  •  

11 - 15 years

Posted 172 days ago

This job is no longer available.

This role requires a seasoned finance professional. You will support a wide range of strategic analysis, decision-making, and management reporting for the business and finance leadership. The individual must be highly analytical, with deep business acumen, process orientation, excellent communications and collaboration skills and a proven track record of synthesizing and simplifying complex issues. The individual’s communication and presentation skills must scale from executive level to individual contributor. This role will manage a team of FP&A analysts aligned in supporting the S&M organization.

Primary responsibilities include, but are not limited to:

· Collaborating with the S&M leadership, to develop the Plans and forecasts in support of meeting their financial objectives

· Standard budget/forecast vs actuals and flux analysis’

· Pro-active engagement in working with the business to make trade-offs; provide objective analytics, reporting and insights

· Modeling, scenario planning and roi analysis’

· Managing financial KPI’s/dashboards for the company

· Establish driver-based models for what-if/tops down analysis’

· Service COGs/Margin reporting and analysis

· Ad hoc analysis and reporting

Qualifications of the role are:

· B.S. required, preferably in Accounting or Finance. Professional Accountingqualification, MBA or advanced degree in finance/economics preferred.

· 10+ years of progressive experience in finance related field

· SaaS/Subscription SW experience; good understanding of SaaS business metrics and models

· Strong understanding of U.S. GAAP and finance principles

· Demonstrates strong interpersonal, written and oral communication skills

· Presents ideas and information in a concise, well organized manner

· Works effectively and collaboratively within and across teams

· Identifies business needs and proposed effective solutions

· Strong executive presence and business acumen. Ability to work directly with senior business leaders.

· Maintains high performance standards; passion for excellence and continuous improvement

· Meets deadlines, prioritizes appropriately and is flexible

· Excellent modeling skills; highly proficient in excel

· Familiar with ERP and Financial Planning Tool capabilities; Adaptive Insights experience a plus