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    Director of Finance, - Palo Alto, United States - Mason & Blair, LLC

    Mason & Blair, LLC
    Mason & Blair, LLC Palo Alto, United States

    2 weeks ago

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    Description

    Director of Finance 220K

    Palo Alto (Hybrid 3 days a week in the office)

    Our growing SaaS client is seeking a talented Director of Finance to ad to their organization. This role will spearhead financial budgeting and forecasting while conducting thorough financial reporting and analysis. The ideal candidate will possess strong Excel skills, familiarity with budgeting processes in software companies, and a proactive attitude towards supporting all facets of the Finance team. Strong communication, organizational, analytical, and customer service abilities are paramount. You'll be a integral member of their Finance team, requiring positive energy and a hands-on approach suited for a fast-paced startup environment. Your responsibilities will include:

    • Acting as the finance business partner to senior management and business unit leaders, furnishing financial insights, analysis, and recommendations to bolster strategic initiatives and enhance business performance.
    • Conducting analysis of current and projected company performance, including variance analysis compared to prior forecasts and plans.
    • Utilizing financial expertise and business acumen to construct financial models and analyses with minimal guidance, drawing conclusions, and offering recommendations that yield results and drive enhancements.
    • Taking charge of the company's financial planning and analysis process, collaborating cross-functionally with all management levels to deliver substantive financial information, encompassing budgeting, forecasting, and variance analysis.
    • Playing a pivotal role in month-end, quarter-end, and year-end close processes.
    • Performing financial reporting and analysis to pinpoint risks and opportunities, crafting analytics that measure key performance indicators (KPIs) to guide decision-making and promote accountability.

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