Associate Director of Finance

7 days ago

Framingham, United States Vista Equity Partners Full time

We are seeking a highly motivated and experienced Associate Director of Finance to play a critical role in our company's financial planning and analysis (FP&A) function. This individual will be a key business partner to senior leadership, providing insightful financial forecasting, reporting, and analysis that drives strategic decision-making. Responsibilities: Forecasting and Budgeting: Lead the development of the company-wide monthly forecast and annual budget in collaboration with senior leadership and business divisions. Analyze variances and provide insightful commentary to guide performance improvement. Financial Analysis: Conduct in-depth analysis of key financial metrics, including revenue, operational margin, labor costs, expenses, and capital expenditures. Deliver clear and concise presentations to senior management, highlighting trends, risks, and opportunities. Sales Compensation Planning: Manage the annual sales compensation planning process, collaborating with sales leadership to determine competitive and motivating compensation structures. Business Partnering: Work closely with department managers to ensure accuracy and relevance of financial data used for operational decision-making. Process Improvement: Support ongoing reviews of business operations and contribute to initiatives aimed at enhancing efficiency and effectiveness. Accounting Support: Assist in the monthly accounting close process, including detailed expense review, validation, and analysis. Reporting: Prepare comprehensive financial reports for the Board of Directors, private equity owners, and lenders. Systems Management: Leverage and maintain financial planning systems (e.g., Adaptive Planning) to streamline forecasting and reporting processes. Identify opportunities to automate reporting through existing systems. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field. 10+ years of progressive experience in FP&A, financial management, or business planning. Prior knowledge and experience with SaaS based metrics preferred. Advanced Excel skills and demonstrated proficiency in financial modeling. Experience with financial planning software (e.g., NetSuite, Adaptive Planning, Xactly) is highly desirable. Strong understanding of finance and accounting principles, including income statement, balance sheet, and cash flow analysis. Excellent communication and presentation skills, with the ability to effectively interact with individuals at all levels of the organization. Highly organized and detail-oriented, with a proven ability to manage multiple priorities in a fast-paced environment. A proactive and results-oriented approach, with a strong desire to contribute to the company's success. This is an excellent opportunity for a driven and ambitious finance professional to join a dynamic and growing organization. If you are a strategic thinker with a passion for finance and a proven track record of success, we encourage you to apply. #J-18808-Ljbffr

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