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Director – Strategic Finance
Company | Amperity |
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Location | Seattle, WA, USA |
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Salary | $150000 – $200000 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior, Expert or higher |
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Requirements
- 10+ years of experience in a quantitative discipline
- 5+ years of direct FP&A experience in a fast growing private company and/or a public company, ideally in the software industry
- Experience modeling in and maintaining FP&A systems
- Strong Excel modeling and Powerpoint presentation skills
- Outstanding communication skills (oral and written)
- Highly inquisitive, with a strong attention to detail
- Positive attitude with a willingness to go above and beyond when needed
Responsibilities
- Lead FP&A function at Amperity, including maintaining 3 statement (p&l, balance sheet, cash flow statement) financial model and other driver-based models, budget vs. actuals, scenario analysis, returns on investment, and other decision support
- Develop a best-in-class business partnering function, where department leaders are empowered to make critical budgeting and resource allocation decisions, and lead its implementation
- Own forecasting, including processes and systems, while driving toward improvement during every cycle
- Deliver monthly analysis and reporting of the business’ financial results including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
- Partner with Operations and leadership to monitor KPIs and deliver insights regarding business performance
- Prepare and present insights to key stakeholders including leadership and investors
- Support finance leadership with special projects and ad hoc analyses including fundraising, M&A and integration
- Research industry financial performance / benchmarks and educate internal stakeholders
- Assist the organization in identifying and prioritizing projects, considering available cash and resources
Preferred Qualifications
No preferred qualifications provided.