Job Information
Robert Half Director/Manager Financial Reporting in Menlo Park, California
Description
Are you a strong FP& A hands-on Manager or Senior Analyst ready for a Director title? Join this outstanding SaaS company as the stand-alone FP& A Director directly reporting into the CFO. Exciting, dynamic, hyrid position located in Menlo Park, CA. Apply for consideration!
Responsibilities:
Gain a deep understanding of our business, organizational structure, revenue streams, growth goals, culture, etc.
Plan and execute the annual budget cycle by engaging with leadership and distilling information into a three-statement consolidated model. Also following up on
Create line-of-business profit and loss statements for the company’s various product lines.
Identify budget variances, research root cause, and recommend action items for improvement.
Maintain 13-week cash forecast and sync the model with the three-statement consolidated budget.
Maintain ARR waterfall schedules, provide reporting on changes, and analyze trends.
Audit customer billings and identify adjustments to be made.
Assist in automating reporting processes and conduct necessary account and system reconciliations
Identify, recommend, and implement procedural improvements across departments to improve efficiency within each team and organization.
Prepare presentation of financial information for company and Board meetings.
Review data sources across teams and build reports and dashboards that will help leaders track inefficiencies, gaps, and opportunities.
Requirements:
A completed bachelor's degree in business administration, Economics or Finance, MBA preferred.
At least eight years as a financial analyst or similar role in a VC/PE backed SaaS company.
Experience producing complex financial modeling and running equity waterfalls.
Deep Microsoft Excel knowledge and the ability to analyze data and experience producing dashboards with complimentary software, such as Mosaic, Tableau, or Power BI.
Business knowledge that lends itself to understanding the depth and meaning of the data and reports this role will be working with.
Excellent professional level communication skills, both verbal and written.
Meticulous organizational skills with the ability to track your tasks and the tasks of those around you when needed.
Strong analytical and problem-solving skills. You delight in making the business and its teams run better.
A growth mindset - you will have exposure to all aspects of the company and will need to work well with members from other teams.
Apply for consideration and send coorespondence to Brenda Kinaan on LinkedIn
Requirements Financial Modeling, Waterfall, Financial Planning & Analysis (FP& A), Power BI, Microsoft Excel, Cash Flow Modeling
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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