Director of Corporate Finance (Posted)

San Francisco, CA - USA

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

Director of Corporate Finance

We are a hyper-growth Technology Startup disrupting & transforming a $49B industry. We are in hyper-growth looking for our first Director of Corporate Finance. We have global vision for our AI-product and we are expanding to support our growth. (We have grown 3X!)
We are reimagining how modern businesses function in the age of AI.
Our co-founders have created a new category and developed the leading solution in this $49B TAM space. Today the worlds leading companies like OpenAI Snowflake Anthropic Coinbase and JPMorgan rely on our product.

This is a pivotal leadership hire is on our Strategic Finance team. As our first Corporate Finance leader you will build and own the financial infrastructure that powers our company-wide planning forecasting and reporting processes. Youll be the connective tissue between our business units and executive leadership translating operational activity into financial insight and driving the rigor that enables confident fast decision-making.

Youll report directly to the VP of Strategic Finance and have broad influence across the organization as well as partnering closely with our G&A teams to serve as their strategic finance business partner as we continues to scale.

You Will Own

Consolidated Financials & Reporting

Develop and maintain our consolidated P&L balance sheet and cash flow statement ensuring accuracy and consistency across all business units
Own the monthly and quarterly financial close process in partnership with Accounting producing timely consolidated results with clear variance analysis
Build and maintain board- and investor-ready financial packages that tell a compelling and accurate story of financial performance

Cash Flow Modeling

Own our 13-week and long-term cash flow model providing visibility into liquidity working capital and runway
Proactively identify cash flow risks and opportunities working cross-functionally to inform treasury strategy and capital allocation decisions
Build scenario models to stress-test the business under different growth and cost assumptions

Budgeting Planning & Forecasting

Lead ourannual operating plan (AOP) process end-to-end from goal-setting and timeline management through final board approval
Be the main owner and administrator of our financial planning and analysis (FP&A) tool and data infrastructure ensuring it is scalable intuitive and trusted across the business
Drive the quarterly re-forecast process synthesizing inputs from department heads into a coherent well-supported financial outlook

Long-Range Planning

Develop and maintain our 3-5 year financial model articulating the long-range path to profitability and key strategic milestones
Partner with the CEO Head of Finance and VP of Strategic Finance on strategic planning narratives for investors board members and M&A processes
Translate long-range financial targets into annual and quarterly operating metrics that teams can use to manage their businesses

Serve as the dedicated finance business partner to HR and People Operations supporting headcount planning compensation modeling benefits cost analysis and organizational design decisions

Build trusted relationships with G&A leaders helping them understand their budgets manage spend and make data-driven decisions

Qualifications

8 years of progressive finance experience with significant time in FP&A corporate finance or a related function at a high-growth technology company. 3 years leading a team.

Deep expertise in financial modeling you can build a three-statement model from scratch and pressure-test assumptions with confidence
Experience owning or significantly contributing to an annual planning cycle and long-range financial planning process
Strong understanding of SaaS metrics and what drives revenue cost and efficiency in a software business
Exceptional communicator you can synthesize complex financial information into clear narratives for executive and board audiences
Experience partnering with G&A functions (particularly HR/People and Real Estate) is a strong plus
Proficiency with financial planning tools (e.g. Pigment Anaplan Adaptive Insights or similar) and advanced Excel/Google Sheets skills; experience with SQL is a plus
A bias for building: youre excited to build processes and infrastructure from the ground up not just maintain whats already there
Low ego high ownership you thrive in collaborative environments and are comfortable getting into the details when needed
4-year undergraduate degree from a top school (preferably in a quantitative field such as Business Economics Engineering or related) MBA a plus.

Director of Corporate FinanceWe are a hyper-growth Technology Startup disrupting & transforming a $49B industry. We are in hyper-growth looking for our first Director of Corporate Finance. We have global vision for our AI-product and we are expanding to support our growth. (We have grown 3X!) We are...