Director, Financial Operations & Strategy (SaaS)

OpenKrill; United States; Teletrabalho; USD 160 000 - 170 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health Insurance

401(k) Match

Paid Time Off

Holidays

STD/LTD Insurance

Parental Leave

Pet Insurance

FSA/HSA

Employee Assistance

Resumo da oferta

Mitratech is seeking a Director of Operational Finance to serve as the embedded finance partner to a division’s CEO and leadership team. You will report to the SVP of Finance and collaborate with Corporate Finance to ensure accurate division-wide planning and reporting.

You will influence forecasting, drive consistent FP&A standards across divisions, and own the plan for annual budgeting cycles while identifying risks, opportunities, and efficiency improvements for a multi-product software

Qualificações

• 7–10 years of progressive FP&A or finance partnering experience.
• Knowledge of SaaS metrics (ARR, bookings, retention, margin).
• Strong financial modeling and variance analysis skills.
• Experience partnering with senior leaders (CEO/GM) and influencing without authority.
• Excellent written and verbal communication; ability to tell a story with numbers.
• Experience in a private-equity-backed company, including lender reporting.
• Experience with M&A, synergy tracking, or post-acquisition integration.
• Experience with modern planning platforms (Pigment preferred) or equivalents.

Responsabilidades

• Serve as embedded finance partner to division CEO and leadership team.
• Translate FP&A standards into division execution with consistent metrics.
• Own divisional planning inputs for annual corporate budget cycles.
• Assist forecasting and performance tracking; advise on operational improvements.
• Flag risks across bookings, retention, and costs to leadership and FP&A.
• Identify operational efficiencies and cost-savings ideas with divisional leaders.
• Support monthly/quarterly close with variance analysis and commentary.
• Collaborate with Deal Desk, Operations, AR, Sales Ops, and Sales Compensation.
• Lead synergy tracking for acquisitions and integration input to Corporate Finance.

Conhecimentos

FP&A

SaaS metrics

Financial modeling

Executive communication

Senior leadership partnering

M&A experience

Planning tools (Pigment/Anaplan)

Multi-product software

Formação académica

Bachelor's degree in finance or accounting

Ferramentas

Pigment

Adaptive

Anaplan

Planful

Descrição da oferta de emprego

Mitratech is seeking a Director of Operational Finance to serve as the embedded finance partner to a division’s CEO and leadership team. You will report to the SVP of Finance and collaborate with Corporate Finance to ensure accurate division-wide planning and reporting.

You will influence forecasting, drive consistent FP&A standards across divisions, and own the plan for annual budgeting cycles while identifying risks, opportunities, and efficiency improvements for a multi-product software