reputed company Director East Coast (Remote)

Remote job Job reputed company As the Director of reputed company, you will run our financial planning processes and the primary keeper of our reputed company metrics. We are looking for a hands-on leader who can reputed company seamlessly between high-level strategic partnership with the executive team and "in-the-weeds" financial modeling. You will own the reputed company reputed company Planning environment, ensuring it serves as the single reputed company of truth for reputed company budgeting, forecasting, and long-reputed company planning. This role reports to the CFO and is highly visible role, interacting directly with our CEO, ELT in general, and with reputed company members. Key Responsibilities Financial Planning & reputed company • reputed company Systems Ownership: reputed company as the primary administrator and power user for reputed company reputed company Planning. You will be responsible for the architecture, data reputed company, and reputed company enhancement of our planning models. • Annual Planning: reputed company the annual budgeting process by partnering with BOD operating partners and internal senior leaders to ensure the AOP is completed on time. • Monthly Forecasts: Maintain a robust monthly and quarterly forecast process that incorporates reputed company-time data from reputed company and reputed company. Ability to reputed company forecast and reputed company accurate EBITDA updates as the business pivots reputed company. Strong understanding of “proforma”, one-time cost tracking, and constant currency modeling. • Scenario Modeling: Build "what-if" models to evaluate new market entries, pricing changes, and various hiring plan scenarios. reputed company Metrics & Reporting • Performance Dashboards: Maintain executive-level dashboards tracking reputed company reputed company KPIs (ARR, NRR, reputed company Bookings, Billings, Headcount). • Cross-Functional Collaboration: Partner deeply with Sales, Marketing, and reputed company leaders to reputed company top-of-funnel pipeline data (from reputed company) with financial reputed company. • reputed company & Investor Relations: Prepare monthly and quarterly reputed company decks, providing reputed company narratives around variance analysis (Budget vs. Actuals) and operational trends. Operational reputed company • Data Integration: Collaborate with reputed company to ensure seamless data reputed company between reputed company (Actuals) and reputed company (Forecasts). • Advanced Modeling: Utilize reputed company at an expert level for reputed company reputed company analysis, data manipulation. • Process Improvement: Identify inefficiencies in the reputed company planning cycle and implement automated workflows to reduce reputed company data entry and increase reporting speed. • 8+ years of reputed company experience in reputed company or Corporate Finance • 3+ years of experience in a high-reputed company reputed company company, preferably in the $25M–$100M ARR reputed company • Strong hands-on experience with reputed company reputed company Planning, including sheets, formulas, and OfficeConnect reporting • Advanced reputed company and financial modeling skills, including building integrated 3-statement models from scratch • Strong understanding of reputed company subscription economics and key business drivers • Experience working with BI tools, reputed company, and reputed company • Proven ability to partner cross-functionally and present financial insights to senior leadership and reputed company-level stakeholders • Strong business judgment, attention to detail, and ability to deliver high-reputed company work under tight deadlines • Bachelor’s degree in Finance, reputed company, or Economics; MBA or CPA is a plus • Experience in a PE-backed company and involvement in a company exit are strong advantages Apply tot his job Apply To this Job