Director/Manager Financial Reporting
1 month ago
Position Overview: The Director, FP& A / Strategic Finance will oversee the company’s financial planning and analysis function, partnering closely with senior leadership to support long-term strategic objectives. You will lead financial modeling, budgeting, forecasting, and performance analysis, providing insights that drive business strategy. Experience in investment banking and tech/SaaS is essential to navigate complex financial operations and advise on key business initiatives.
Key Responsibilities: Lead the preparation of comprehensive financial forecasts, operating budgets, and multi-year strategic financial plans. Provide in-depth financial analysis, including variance analysis, cash flow management, and scenario modeling to support the company’s strategic direction. Drive improvements in forecasting processes to enhance accuracy and operational efficiency. Develop and maintain sophisticated financial models to evaluate new business opportunities, potential acquisitions, and investment priorities. Advise the executive team on the financial implications of business transactions and strategic initiatives, with a focus on maximizing company growth and profitability. Collaborate with cross-functional teams to align financial planning with business objectives, ensuring the company’s financial performance supports growth in the SaaS space. Oversee and improve the month-end and quarter-end close processes, including preparation of management reporting packages. Lead the annual audit process and coordinate tax provision and return filings with external advisors. Act as a key liaison for financial matters with stakeholders, including board members and investors. Provide insights into capital allocation, financing, and other key strategic decisions to support the company's expansion.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Proficiency in BlackLine
• Knowledge of EPS
• Familiarity with ERP - Enterprise Resource Planning
• Ability to perform diverse Accounting Functions
• Experience with Accounts Payable (AP)
• Strong skills in Auditing
• Ability to manage Balance Sheet Accounts
• Experience with Budget Processes
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Director of Financial Planning and Analysis
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Director of Financial Planning and Analysis
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mountain view, United States AC Lion Digital Executive Search Full timeDirector, FP&A/Strategic FinanceMountain View, California (Hybrid)Our client is one of the largest local news platforms in the US & defines a new way for users to engage with local news. They help a new generation of readers find and engage with vital, locally published content and information. They are expanding their team and looking for a Director,...
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Director of Financial Planning and Analysis
2 months ago
mountain view, United States AC Lion Digital Executive Search Full timeDirector, FP&A/Strategic FinanceMountain View, California (Hybrid)Our client is one of the largest local news platforms in the US & defines a new way for users to engage with local news. They help a new generation of readers find and engage with vital, locally published content and information. They are expanding their team and looking for a Director,...
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Senior Accountant
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Senior Director, FP&A
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Senior Director, FP&A
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Senior Director, FP&A
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Senior Manager, Global Accounting
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Tax Manager
2 weeks ago
Mountain View, United States Creative Financial Staffing Full timeTax Manager - High Net Worth Clients! As Tax Manager you'll use your tax knowledge by applying your technical skills to assigned projects under direct guidance from the Partner; The Tax Manager will gain an understanding of the client's financial, business and family goals Review, manage/coach seniors and staff as well as prepare tax deliverables:...
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Financial Operations Specialist
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Director of Finance
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