Establish a team culture that demands a high degree of accountability, fosters team connectivity and performance, and exhibits high commitment to team and functional goals and objectives.
Report monthly, quarterly, and annual financial statements internally and to our public parent company within tight deadlines.
Interpret and analyze required reports and financial statements to satisfy multinational and multicurrency requirements
Oversee the budgeting and forecasting responsibilities for each global location
Perform detailed financial statement analysis and summaries
Coordinate the month-end and year-end close process
Analyze cash flow, cost controls, expenses, report to business leaders and make recommendations based on trending data.
Create key dashboards and/or financial summaries as needed
Evaluate and implement Financial, Planning and Analysis best practices
Assists and/or lead special projects to implement and improve global financial strategies
Train, mentor and serve as a resource to other members of the team and cross-departmental colleagues regarding financial questions
Perform other related duties as assigned
Requirements
Knowledge, Skills, and Abilities:
Familiarity with all Microsoft Office Suite applications, however advanced Microsoft Excel skills necessary
Extensive experience with of Generally Accepted Accounting Principles and understanding of International Accounting Standards
Thorough understanding of software revenue recognition guidance and the ability to interpret and apply principles to business operations, particularly for Subscription and SaaS products
Thorough understanding of financial systems, processes, and controls
Strong Communication skills
Solid PowerPoint slide preparation capabilities
Proven ability to work cross-functionally as well as globally
Proven ability to prioritize tasks, execute efficiently and independently in a deadline driven environment
Extensive experience with financial modeling and reporting
Education and/or Experience
Bachelor’s Degree in Accounting, Business or Finance and 5+ years of relevant working experience.
Physical Requirements/Working Conditions: While performing duties of this job, the employee is predominately functioning in a sedentary light office position with high frequency of keyboarding, and computer use.
Preferred skills and experience:
In addition to the above requirements, the ideal employee/candidate will have experience with the following:
Working knowledge/experience with Netsuite and Salesforce
Supervision Level
This person reports directly to the VP of Finance and is responsible for managing and directing the work the FP&A team members.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)