Director of Corporate Finance
Core
Build and own the financial infrastructure for company-wide planning, forecasting, and reporting, acting as the connective tissue between business units and executive leadership.
Role type
Director of Corporate Finance (Strategic Finance)
Builds
Consolidated financial statements, cash flow models, annual operating plans, and long-range strategic financial models.
Domain
Enterprise SaaS / High-growth Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Financial modeling (three-statement), Annual Operating Plan (AOP) ownership, Long-range financial planning, SaaS metrics expertise, G&A finance partnership (HR/Real Estate), Financial planning tools proficiency, Advanced Excel/Google Sheets
Preferred skills
SQL, Experience with Pigment/Anaplan/Adaptive Insights, Experience partnering with HR and Real Estate teams
Technologies
Pigment, Anaplan, Adaptive Insights, Excel, Google Sheets, SQL
Responsibilities
Develop and maintain consolidated P&L, balance sheet, and cash flow statements; Own the monthly and quarterly financial close process; Lead the annual operating plan (AOP) process end-to-end; Develop and maintain the 3-5 year financial model; Serve as the dedicated finance business partner to HR and People Operations; Partner with the Real Estate team on office portfolio strategy and lease modeling.
Seniority
Director, hands-on IC building from ground up