Director, Finance

This is a fully remote position, open to applicants in Texas.

📋 Description

• Oversee the FP&A operations for the designated Business Unit, which includes monthly forecasting, annual budgeting, ad hoc analyses, and strategic initiatives.

• Lead, mentor, and provide constructive feedback and guidance to direct reports.

• Offer training, mentorship, and performance evaluations to Finance personnel.

• Enhance analytics and telemetry to pinpoint efficiency and productivity drivers, thereby improving operating leverage.

• Take ownership of backlog reporting across the organization to aid in prioritizing product activation and optimizing revenue results.

• Develop management reporting that complies with public company and GAAP standards.

• Manage capacity modeling for all Delivery teams.

• Maintain intricate financial models for both monthly forecasting and annual budgeting.

• Potentially extend capacity modeling efforts to other non-Delivery departments.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

• Over 10 years of progressive experience in Finance.

• Previous experience supporting a Delivery or Services organization is preferred.

• Substantial experience in constructing and maintaining complex financial models.

• Proficient in developing sophisticated dashboards and key performance indicators (KPIs).

• Management experience leading teams in at least two prior roles.

• Experience in providing support to senior business leadership at the VP level or above.

• Exceptional communication and presentation abilities.

• Strong organizational skills with the capacity to juggle multiple priorities.

• High integrity and trustworthiness; capable of managing sensitive and confidential information.

• Ability to effectively present information to C-Suite executives.

• Keen attention to detail and outstanding follow-up abilities.

• Capable of prioritizing and managing various tasks efficiently.

• Self-motivated individual able to work independently with minimal supervision.

• Competent in operating a personal computer.

• May need to lift or move items weighing over 10 pounds.

🏝️ Benefits

• Health, dental, and vision insurance.

• Retirement savings plan with company matching contributions.

• Paid time off and holidays.

• Opportunities for professional development.

• Performance-based bonuses according to position.

• Certain positions may be eligible for annual bonuses and sales incentives.