Director of Finance, FP&A

Company: FastSpring
Location: Santa Barbara
Posted on: March 20, 2020

Job Description:

Director of Finance, FP&AThe OpportunityWe are a company where you can have an impact. FastSpring is a rapidly growing software company, providing digital ecommerce solutions in a global market. At FastSpring we work hard while keeping a fun, collaborative and casual culture. We are passionate about what we do and work with a diverse and talented team.Our corporate office is in downtown Santa Barbara and our European office is in Amsterdam. We are changing the way software is bought and sold on-line and are passionate about helping software companies of all sizes be exceptional at selling worldwide. We live by our mission, vision and values every day as we''re building an ecommerce platform we believe in.The PositionThe position will be key to the future growth of the company. This individual will be leading the budgeting, forecasting, financial reporting, and financial analysis processes, as well as other special projects, as needed. This role will provide support to senior management, including preparing board and financial presentations. This function provides key metrics, insights and support to ensure ''optimal'' business decision making. This position will also be instrumental in deciding on new tools and processes for the finance department as we continue on our growth trajectory.ResponsibilitiesWork closely with Department Heads to establish expectations for budget and forecast purposes and to identify variances from budget and forecast projectionsLead annual budgeting processLead quarterly forecast processAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling toolsAd-hoc reporting and analysisQuarterly and monthly financial reporting to senior management, investors and other key stakeholdersImprove performance by evaluating processes to drive efficiencies and understand ROI in various projects and departmentsDevelop financial models and analyses to support strategic initiativesAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesSupporting Senior Management Team and Department Heads with in-depth analysisPrepare presentations to Board of Directors and Senior Management TeamSpecial projects assigned, as needed.Regular attendance is required.Education and ExperienceBachelor''s Degree in Accounting or Finance; MBA/Masters highly preferred5+ years experience as Manager or Director of Financial Planning and AnalysisStrong leadership skills requiredAdvanced Microsoft Excel, Analytics (e.g., Looker, Tableau) and PowerPoint skillsHighest standards of accuracy and precision; highly organizedArticulate with excellent verbal and written communication skillsAbility to think creatively, highly-driven and self-motivatedExperience in a growth company establishing finance processes procedures, including implementation of new tools and softwareDemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacityAbout the CompanyWith thousands of customers worldwide, FastSpring powers the digital economy with a cloud-based e-commerce & subscription management platform that helps software & SaaS companies monetize their products and services online, and on a global scale. FastSpring provides an end-to-end payment processing, merchandising & fulfillment solution for companies that sell desktop software, SaaS, video games, e-books and other digital products.FastSpring is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer. Candidates are considered for employment with FastSpring without regard to their race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, veteran status (specifically status as a disabled veteran, special disabled veteran, Vietnam Era veteran, recently separated veteran, armed forces service medal veteran, or other protected veteran) or other classification protected by applicable federal, state or local law.PandoLogic. Keywords: FP&A Director, Location: Santa Barbara, CA - 93121by Jobble

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