We are open to a hybrid schedule - 3 days a week onsite, 2 days a week remote
Position Responsibilities :
- Manage and maintain Service Contracts including monthly and annual billing, accounts receivable support, and other contract setup and administration.
- Manage and maintain SaaS Contracts including monthly and annual billing, accounts receivable support, and other contract setup and administration.
- Prepare standard weekly, monthly, and quarterly financial reports and forecasts.
- Analyze financial performance of Service and SaaS contracts and partner with business owners to drive improvement.
- Data mining and analysis for Service and SaaS contracts to provide operational and financial insights.
- Other Financial support and reporting including Contracts P&L, OPEX reporting, month-end close, and annual budget support.
- Create or improve operational efficiencies by process improvement and automation of source data flow through financial reporting, budgeting, and forecasting processes.
- Business partner for North America Service organization.
Essential Functions :
Ability to manage multiple complex processes simultaneouslyExcellent written and oral communication skillsAbility and desire to work in a fast-paced team environmentExcellent communication skills; ability to speak and write clearly and accurately, particularly as it relates to financial conceptsThe ability to perform the essential functions is a requirement of the job. Reasonable accommodations may be used to meet these requirementsBehavioral Requirements :
Exceptional critical thinking skills; ability to decompose complex problems, prioritize issues, and implement sensible solutionsExcellent organizational and planning skillsAbility to multi-task, work under pressure and meet deadlinesCommunicates issues in advance in order to prevent potential impactsAbility to articulate financial concepts to non-finance business partners in a clear and concise mannerProven ability to work in a fluid, fast-paced environmentPassionate about quality, performance, reliability, and scalabilityAbility to maintain confidentialityQualification Requirements :
Minimum BS or equivalent work experience in Accounting, Finance, or other related disciplineSaaS specific Finance experience preferredExpert user of Microsoft Excel and the Microsoft Office SuiteExperience with Oracle or another modern ERP