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Director – Strategic Finance

Director – Strategic Finance

CompanyAmperity
LocationSeattle, WA, USA
Salary$150000 – $200000
TypeFull-Time
Degrees
Experience LevelSenior, Expert or higher

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.