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- Accountable for the accuracy of month end reporting and forecasting.
- Prepare monthly reporting packs for Business Leaders
- Drive reporting of SaaS metrics and embed within the organisation.
- Support commercial decisions using SaaS metrics and using appropriate ROI.
- Track performance of key initiatives
- Provide recommendations to Business Leaders on potential commercial decisions.
- Budgeting & Planning
- Lead the budgeting and planning for the Business Unit.
- Support the Business leaders to identify efficiencies and growth opportunities.
- Scenario modelling to help support different commercial outcomes.
- Effective communication and influencing skills. Effective in managing senior stakeholders.
- Manage and build strong successful teams.
- Experience managing teams and working with multiple stakeholders.
- More than 10 years of Finance experience with +3 years of SaaS experience.
- Extensive modelling and valuation experience in the SaaS space.
- Technical accounting qualification (CPA or equivalent) preferred Function
Commercial Finance Country United States Office Location Atlanta;Beaverton;San Jose Work Place type Hybrid Advert People make Sage great. From our colleagues delivering groundbreaking solutions to the customers who use them: people have helped us grow for more than forty years, and people are driving our future as a great SaaS company. We're writing our next chapter. Be part of itAt Sage, we recognize that the world of work has rapidly shifted over the last few years, particularly how we work. That is why we have committed to working in a hybrid way going forward. Human connection is an essential ingredient of the 4 principles that make up our Flexible Human Work hybrid framework and we want to be transparent in what that looks like when you join our Sage family. On one hand, our offices will continue to play an important role in our future and serve as a place for spontaneous conversations, connection, collaboration as well as focused time. On the other hand, we have learned to reimagine where and when we work and to unlock that flexibility and innovation for our colleagues offering them the opportunity to work flex across their home, Sage offices or customer sites.
Finance Business Partner, Director - Beaverton, United States - Sage City
Description
Sage Vacancy Director, Finance Business Partner #sagecareers Sage Vacancy Director, Finance Business Partner #sagecareers sage careersApplicant Portal Job Details:
Director, Finance Business Partner Full details of the job.
Job Title Director, Finance Business Partner Job Description In this role, you will oversee the Sage Intacct Business Unit performance and support leaders to help scale efficiently.
You will be working closely with FinOps, FP&A and other Group Functions to identify, measure and execute on commercial propositions.
You will also work closely with Finance Operation to deliver accurate and timely actuals and forecast.Oversee the reporting of Sage Intacct working closely with (FinOps and FP&A) to accurately report performance and monthly Forecast Drive the Business Unit (Sage Intacct) budgeting and planning process.
Provide commercial support to Business Leaders and help produce ROI. Drive process improvement around month end review, budgeting, forecasting Leverage SaaS metrics to drive commercial decisions.Key Responsibilities Key accountabilities and decision ownership:
Monthly reporting & forecasting
Commercial Finance
Requirements:
All qualified applicants will be thoughtfully considered and never discriminated against based on their race, color, age, religion, sexual orientation, gender identity, national origin, disability or veteran status.
EOE AA/M/F/Vet/Disability Sage Software is an Equal Opportunity Employer.We comply with the laws set forth in the Equal Employment Opportunity in The Law poster: