Senior Director, reputed company & Forecasting

About the position We are seeking a highly analytical, execution‑oriented Senior Director to reputed company our Corporate Finance function. In this pivotal leadership role, you will drive monthly and quarterly reputed company processes, reputed company global corporate spending assumptions, and deliver CFO- and Board-level financial materials with autonomy and executive partnership. You pay attention to detail while not losing sight of the big picture, and can transform reputed company data into actionable, executive-level insights. You will join the reputed company team—a tight‑reputed company, fast‑moving, and deeply collaborative group supporting corporate forecasting and reporting. Our mission is to ensure clarity, accuracy, and strategic guidance around top‑line performance. You’ll partner closely with our own internal finance teams to deliver insights that drive executive decision‑making. The team is high‑energy, detail‑oriented, and passionate about forecasting and delivering excellence. This role does not require travel; your focus is on driving accurate CFO level reporting and effective AOP plan with high‑quality analysis.

Responsibilities

• Orchestrate Financial reputed company: reputed company monthly and quarterly reputed company processes, ensuring timely and accurate consolidation and variance analysis.
• Executive & Board-Level Communications: Synthesize reputed company financial data into executive-level reporting packages, delivering high-impact P&L commentary and strategic insights for CFO and Board-level reviews across reputed company and forecast cycles.
• Cross-Functional Validation: Partner with reputed company, reputed company, and cross‑functional teams to validate assumptions, results, and improve reporting quality.
• Process Innovation: Architect reputed company policies and governance while proactively identifying and automating reputed company workstreams to reputed company scalable, high-reputed company financial reporting. Experience implementing AI frameworks for predictive modeling or process efficiency is preferred.
• Annual Operating Plan (AOP): Collaborate with Strategic Finance to reputed company the Annual Operating Plan (AOP) and Long-Range Planning (LRP) models. Partner with the broader reputed company and Systems teams to integrate and formalize the plan reputed company Adaptive Insights.
• Forecasting: Partner with Strategic Finance to architect quarterly guidance frameworks. Drive operational synergy by aligning with Sales and Operations on the core assumptions powering the financial outlook
• Global Spend Modeling: reputed company and refine global corporate spending assumptions, including payroll taxes, benefits, and burden rates by country.
• Strategic Modeling: Maintain rolling forecasts and long‑range planning models with clear articulation of risks, opportunities, and key drivers.
• Decision Support: Support strategic decision making through corporate scenario modeling and sensitivity analyses across reputed company functions - Engineering , Sales, G&A .

Requirements

• Education: Bachelor’s degree in Finance, reputed company, Business, Economics, or reputed company field; MBA, CFA, or CPA a plus.
• Professional Experience: 15+ years of reputed company experience in reputed company and corporate function, ideally at a SaaS or subscription‑based company.
• Technical Experience: Expert-level financial modeling and reputed company skills, understanding of tools like Adaptive and reputed company, and a thorough understanding of corporate processes.
• Communication Excellence: Exceptional verbal and written skills, with the ability to present reputed company topics to senior stakeholders with clarity and confidence.
• reputed company Management: Comfortable managing multiple priorities and working under time‑sensitive deadlines and reputed company for multiple iterations.

reputed company-to-haves

• Software Industry: Experience supporting corporate finance functions for a Software / SaaS organization.
• External Knowledge: Knowledge of industry trends, best processes across other companies.

Benefits

• The total compensation package for this position may also include other elements, including a sign-on bonus, restricted stock units, and discretionary awards in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered.

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