Serve as the dedicated finance partner to multiple BU Presidents, providing financial counsel to support strategic planning, investment decisions, and operational execution.
Participate in BU leadership meetings, offering financial perspective on product strategy, go-to-market initiatives, pricing, and resource allocation.
Translate financial data into business narratives that enable BU leaders to make informed, timely decisions.
Lead the annual budgeting process and ongoing forecasting for assigned business units, ensuring alignment with corporate financial targets.
Develop and maintain detailed financial models to evaluate business performance, scenario planning, and growth opportunities.
Provide variance analysis and communicate key financial drivers to BU Presidents and senior finance leadership.
Own the monthly and quarterly financial reporting cadence for assigned business units, including P&L management, KPI dashboards, and executive commentary.
Design and maintain management reporting frameworks that provide real-time visibility into BU performance.
Partner with BU Presidents to manage headcount planning, cost optimization, and resource prioritization.
Support financial due diligence and post-acquisition integration activities for BU-specific transactions.
Requirements
Bachelor's degree in Finance , Accounting, Economics, or a related field; MBA or CPA strongly preferred.
10+ years of progressive finance experience, including a minimum of 3–5 years in an FP&A, finance business partner, or senior finance management role.
Demonstrated experience supporting senior business leaders (VP, President, or C-suite level) in a fast-paced, high-growth environment.
Advanced financial modeling skills with the ability to build, maintain , and communicate complex models clearly.
Strong command of GAAP, financial reporting, and key SaaS or enterprise software metrics (ARR, NRR, CAC, LTV, churn, etc.).
Experience with budgeting, forecasting, and long-range financial planning.
Exceptional communication and presentation skills; ability to distill complex financial information for non-finance audiences.
High proficiency in Excel; experience with ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) and FP&A tools.
Tech Stack
ERP
Oracle
Benefits
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