Description
We're looking for a Senior Director, Corporate Finance to own our consolidated financial forecast and serve as a key partner to executive leadership. Reporting to the VP of Corporate Finance, this role is responsible for the accuracy and reporting of the company’s P&L forecast, finding ways to improve overall profitability, and making the team’s processes more efficient, including through the use of AI.
Responsibilities:
- Own the consolidated P&L forecast, bringing inputs from across the business into a cohesive company-wide view and surfacing the insights that shape the decisions steering the company.
- Identify and drive cost-saving initiatives, with a specific focus on COGS, and partner with operations, engineering, and product management leaders to turn opportunities into realised savings.
- Lead the automation of existing finance processes and integrate AI into current workflows to improve the speed, accuracy, and scalability of forecasting, reporting, and analysis.
- Own executive reporting, delivering clear, decision-ready materials and insights to the leadership team and Board.
- Serve as a key leader for the quarterly close and earnings process, ensuring forecast and actuals are reconciled and supporting the preparation of earnings materials and guidance.
- Partner across finance, including the revenue forecasting team, and the broader organisation to align the consolidated view, surface risks and opportunities, and support strategic decision-making.
- Adapt financial frameworks and forecasting approaches to support new and evolving business models as the company grows.
- Build, mentor, and develop a high-performing team as the function scales.
Requirements:
- Bachelor’s degree or equivalent experience in Finance, Accounting, Economics, or a related field; MBA or CPA a plus.
- 15+ overall years of progressive experience in corporate finance, FP&A, or a related field, including experience owning a consolidated P&L or forecast.
- 4+ years of people leadership experience, including building and developing finance teams.
- Proven track record of identifying and delivering margin or cost-savings improvements.
- Experience automating financial processes and applying modern tools, including AI, to finance workflows.
- Strong executive presence, with a history of preparing and presenting materials to senior leadership and the Board.
- Experience supporting quarterly close and earnings processes, ideally at a public company.
Benefits:
- Highly competitive salary
- Comprehensive benefits package
- Equity eligibility
The base salary range is 308,000 USD - 471,500 USD. You will also be eligible for equity and benefits.