Develop and execute the company's financial strategy to support business goals
Lead the annual long range plan, annual budgeting and monthly forecasting process
Develop and manage financial prioritization and ROI capabilities for investment decisioning
Analyze financial results, provide insights, and recommend actions to improve performance
Partner with Strategy and Corporate Development to align financials and financial decision making
Support defining and executing on financial goals for P&L, Balance and Cash Flow performance
Oversee capital structure and funding strategies
Partner with Controller to align on accounting operations including billing, A/R, A/P, general ledger, and cost accounting for the purposes of forecasting and defining policies
Ensure timely and accurate financial reporting and forecasting
Participate in month-end close process and own monthly forecast reporting across the business verticals
Lead, mentor, and develop the finance team
Establish and maintain strong relationships with senior executives to ensure alignment of financial and operational strategies
Manage relationships with external partners
Requirements
10+ years of progressive experience in finance, with at least 5 years in a senior leadership role
Proven track record of success in financial planning, analysis, and strategic financial management
Bachelor's degree in Finance, Accounting, or a related field
Master's degree (MBA) or professional certification (CPA, CMA) is preferred
Exceptional analytical, decision-making, and problem-solving skills
Strong knowledge of accounting standards (GAAP/IFRS) and financial regulations
Excellent communication and interpersonal skills, with the ability to present complex financial information clearly
Proficiency in financial software and Enterprise Resource Planning (ERP) systems
Experience working for a Publicly Traded company
Additional Instructions
Develop and execute the company's financial strategy to support business goals
Lead the annual long range plan, annual budgeting and monthly forecasting process
Develop and manage financial prioritization and ROI capabilities for investment decisioning
Analyze financial results, provide insights, and recommend actions to improve performance
Partner with Strategy and Corporate Development to align financials and financial decision making
Support defining and executing on financial goals for P&L, Balance and Cash Flow performance
Oversee capital structure and funding strategies
Partner with Controller to align on accounting operations including billing, A/R, A/P, general ledger, and cost accounting for the purposes of forecasting and defining policies
Ensure timely and accurate financial reporting and forecasting
Participate in month-end close process and own monthly forecast reporting across the business verticals
Lead, mentor, and develop the finance team
Establish and maintain strong relationships with senior executives to ensure alignment of financial and operational strategies
Manage relationships with external partners
Perks and Benefits
Comprehensive healthcare coverage (including medical, dental, vision, FSA/HSA, life and disability insurances)
Lyra for Lyrians; coaching and therapy services
Equity in the company through discretionary restricted stock units
Competitive time off with pay policies including vacation, sick days, and company holidays
Paid parental leave 401K retirement benefits
Monthly tech allowance
We like to spread joy throughout the year with well-being perks and activities, surprise swag, free food, regular community celebration…and more!
