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Bookit is seeking a senior financial leader to guide fundraising, financial reporting, and contract enforcement for a scaling rewards-tech business. You will partner with the CEO and leadership team to model enterprise deals, manage accounting, and ensure investor-ready financials across savings and loyalty programs.
The role includes overseeing revenue recognition, order-to-cash, and payroll, with a focus on profitability, cash flow, and scalable finance operations for a growing B2B2C platform.
Bookit is revolutionizing the travel and loyalty industry as the next-generation B2B2C “super app” offering our brand clients and consumers unprecedented value on luxury travel as well as unforgettable VIP music, sports, and lifestyle experiences. Consumers save up to 70% when booking on our platform, earning universal rewards points that can be spent with over three million brand partners. Envisioned as a “next-gen Expedia,” Bookit supports customer transactions in more than 3,000 cryptocurrencies as well as debit/credit cards and brand rewards points. Our SaaS technology infrastructure transforms the future of payments.
Learn more at bookit.com
You will be the senior financial leader for a growing rewards-technology business with enterprise partners, a member-facing marketplace, and a recent acquisition to absorb. You will build the models that support fundraising and partner deals, make sure the contracts Bookit signs are financially enforced, and oversee accounting so the books are accurate, timely, and investor-ready. You will work directly with the CEO and leadership team as a strategic partner.
The ideal candidate understands how a scaling start-up organization should “see around the corner” of potential financial opportunities and hurdles and prepares the organization to meet them.
Build and maintain an integrated three-statement model (income, balance sheet, cash flows) with defensible assumptions, covering both the licensing of Bookit’s B2BC white-labeled travel and experience booking platform and direct-to-member revenue streams
Oversee Revenue recognition, including analyzing complex customer contracts, sales terms, and non-standard arrangements to determine proper revenue accounting treatment, to allow for complete PnL analysis.
Ensure contract terms are financially enforced, including:
Run recurring audits for revenue leakage, under-billing, margin erosion, missed renewals, and deviations from agreed terms
Prepare diligence materials for investors and strategic partners, including data room financials, KPI packages, and unit economics
As-needed fundraising support by developing models for use of proceeds, runway, dilution and cap table scenarios, valuation sensitivities, and more
Model prospective enterprise and white-label partner deals before signing:
Run base, upside, and downside scenarios to support go/no-go decisions on large or non-standard deals
Support the CEO in investor conversations, board reporting, and financing strategy.
Oversee order-to-cash and procure-to-pay across travel, experiential, and retail suppliers and enterprise partners, including aggregated partner billing
Reconcile transaction, points, and payments data across the platform, payment processors, suppliers, and the general ledger
Set approval thresholds and controls for discounts, credits, refunds, and non-standard terms
Align contract templates with what finance can operationally bill, reconcile, and collect
Oversee bookkeeping and accounting, whether in-house or outsourced, including the monthly close, reconciliations, and financial statement preparation including:
Lead accounting integration of the M&A activity: purchase accounting, entity consolidation, chart of accounts and systems alignment, and intercompany treatment
Review and approve monthly financials and deliver management reporting with variance analysis
Manage relationships with external accountants, auditors, and tax advisors, including sales and transient occupancy tax exposure on travel sales, multi-state and international tax, and payroll tax compliance
Oversee payroll, expense management, and benefits accounting in coordination with HR
Strengthen internal controls and documentation, including readiness for enterprise partner security and vendor reviews
Manage cash flow forecasting and working capital, including supplier payment timing and inventory exposure
Define and report key metrics: gross bookings, take rate, net revenue margin, points issued vs. redeemed, breakage, partner engagement and redemption rates, CAC, LTV, churn, burn multiple, and runway
As this is a part-time aka fractional role it is not benefits eligible.