About this position
Job Responsibilities :
- Partner with leadership team and provide insight & input
- Manage budgeting, forecasting & planning & ensure plans align with company goals
- Manage commercial finance
- Manage monthly performance reviews
- Create financial models, scenarios and investment evals
- Translate revenue, margin, cost, cash flow & operational data
- Prep variance analysis, forecasts & budget inputs – partner with FP&A as needed
- Support US customer pricing, contracting, etc.
- Support the overall finance operating model as the company scales
- Manage AR & AP activities – ensure timely execution, accurate reporting, etc.
- Support billing, collections, supplier payments, reconciliations, escalations and month-end requirements
- Manage payroll from a governance perspective, ensure processes are accurate & compliant
- Promote strong controls across finance
- Create clear reporting, forecasts & budget inputs
- Implement automation wherever possible
- Support proactive vs. retrospective finance
- Support competitor, market pricing & customer economics benchmarking
- Other duties as needed
Job Requirements :
- CA, CPA, ACA or equivalent
- 7+ years of relevant industry experience – FP&A or Business Partner experience in Tech, SaaS, and/or subscription/product-based business
- Experience with customer contracts, pricing, commercial growth
- Experience in strategic planning, forecasting, opportunity/business analysis
- Strong financial modeling experience; Power BI, data analytics preferred
- Strong critical thinking & problem-solving skills
- Ability to partner cross-functionally – Ability to advise, influence Leadership Teams
- Excellent written & verbal communication skills
- Strong time management & organizational skills
- Strong commercial/business
Location and commute
San Diego, CA .
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3136715210.