Director of Finance

Acumatica • Bellevue, WA

17d • $185,000 - $215,000

About The Position

Acumatica is hiring a Director of Finance to report to our VP of Finance and lead our Product and engineering Finance team. In this role you will: Build and maintain high-quality business partnerships with Product and Engineering leaders across Acumatica to provide financial insights and support strategic decision- making. Author business cases for product initiatives and track and report their progress. Create financial models, including forecasting, budgeting, and long-range planning. Prepare internal and external executive reporting documents, including board, close, and other management presentations. Analyze and compare actual results and variances to budget and forecast. Develop KPIs to track and drive business performance, providing financial expertise and guidance. Measure and report on engineering efficiency and other key metrics to drive insights on the health of the Product and Engineering functions. Operate at multiple altitudes to deliver in-depth knowledge of business partners’ subject matter and key drivers while also being able to tell the big-picture story of the organization’s financial results. Own all headcount and non-headcount expenses for the Product and Engineering organizations, including cloud infrastructure costs. Partner with other areas of Finance and cross-functional teams to support month-end close, financial reporting, and analysis.

Requirements

• 7 -10 years of experience in FP&A roles partnering with business leaders and managing teams.
• 2-5 years of SaaS experience.
• Strong analytical, forecasting, and financial modeling capabilities.
• Demonstrated excellence in business analytics and tools.
• You have advanced Excel skills; and experience navigating through systems enhancements with financial planning tools.
• Excellent project management and organizational skills with the ability to prioritize multiple work streams and deadlines, balance competing priorities and communicate effectively.
• Growth mindset with a curiosity to learn new skills and readily tackle complex new assignments.
• Passion for serving the business and earning business partners’ trust.
• Skilled at meeting tight deadlines and prioritizing key objectives while maintaining a high degree of accuracy and organization.
• Demonstrated ability to dive deep on ambiguous challenges and deliver actionable insight.
• Strong work ethic, based on a desire to consistently exceed internal customers’ expectations.
• Ability to effectively collaborate with other members of the Finance team and other cross-functional contributors and stakeholders.
• Proactive communication of observed issues, uncertainties and irregularities and sound judgment in evaluating such circumstances.
• Bachelor's degree required, MBA or other related advanced degree preferred.

Nice To Haves

• MBA or other related advanced degree preferred.

Responsibilities

• Build and maintain high-quality business partnerships with Product and Engineering leaders across Acumatica to provide financial insights and support strategic decision- making.
• Author business cases for product initiatives and track and report their progress.
• Create financial models, including forecasting, budgeting, and long-range planning.
• Prepare internal and external executive reporting documents, including board, close, and other management presentations.
• Analyze and compare actual results and variances to budget and forecast.
• Develop KPIs to track and drive business performance, providing financial expertise and guidance.
• Measure and report on engineering efficiency and other key metrics to drive insights on the health of the Product and Engineering functions.
• Operate at multiple altitudes to deliver in-depth knowledge of business partners’ subject matter and key drivers while also being able to tell the big-picture story of the organization’s financial results.
• Own all headcount and non-headcount expenses for the Product and Engineering organizations, including cloud infrastructure costs.
• Partner with other areas of Finance and cross-functional teams to support month-end close, financial reporting, and analysis.

Benefits

• US-based employees gain access to healthcare benefits (medical, dental and vision insurance for you and your dependents), employer paid Short-Term/Long-Term Disability and Basic life coverage, 401(k) plan with company match, Flexible time off, sick and safe leave, among others.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 501-1,000 employees