1 день назад
Finance Operations Director
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Operations Director (SaaS/FP&A): Leading company-wide financial planning, long-term modeling, performance analysis, pricing, cash-flow planning, and investor relations support with an accent on executive decision support, commercial finance, and financial systems. Focus on building integrated P&L, balance sheet, and cash-flow models, analyzing SaaS metrics and pricing trade-offs, and implementing scalable planning, BI, and reporting solutions.
Location: Hybrid, with offices in New York, London, Singapore, and Tel Aviv
Company
is a global video technology company providing live, on-demand, and real-time video experiences to more than 1,000 organizations.
What you will do
- Own and maintain the long-term financial model, including integrated P&L, balance sheet, and cash-flow projections.
- Lead scenario analysis, annual budgeting, rolling forecasts, and long-range planning.
- Consolidate business performance, revenue, SaaS metrics, operating expenses, and cash-flow insights into executive reporting.
- Lead pricing, costing, profitability, unit economics, and commercial decision-support analyses.
- Prepare materials for executive leadership, Board and Audit Committee meetings, investor presentations, earnings calls, and Q&A documents.
- Drive financial systems, FP&A tools, BI, ERP, automation, data governance, and cross-functional process improvements.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field; an MBA is advantageous.
- At least 6 years of relevant experience in FP&A, corporate finance, commercial finance, investor relations, investment banking, consulting, or a related discipline.
- Experience building or supporting complex long-term financial models and scenario analyses.
- Strong financial modeling, analytical, problem-solving, advanced Excel, budgeting, forecasting, and executive reporting skills.
- Experience with pricing, costing, deal profitability, or commercial decision support.
- Excellent written and verbal English communication skills are required, including the ability to prepare executive-level presentations; experience with financial systems, planning tools, ERP modules, or BI platforms is required.
Culture & Benefits
- Hybrid and flexible work environment.
- Extended private health insurance, including mental health coverage.
- Personal and professional development programs.
- Occasional cross-company long weekends.
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