Qualtrics, LLC seeks Senior Director, Finance in Seattle, WA.
Duties:
· Lead global financial planning processes, including annual operating plan, monthly forecasting, and long-term strategic plan.
· Collaborate across senior leadership teams, including the CEO, to build the plan, drive alignment to the plan, and execute against the plan.
· Present the financial plan as well as quarterly updates to the Executive Team and Board of Directors.
· Establish and monitor key performance indicators for the business and provide financial analysis regarding key business trends and market environment.
· Work closely with the CPO, CSO on Technology Sales, Services, Partners, and business operations.
· Lead the development of the medium and long-term revenue and P&L forecast, with a particular focus on emerging growth sectors.
· Review, implement, and maintain our hiring and OPEX model working in close partnership with People team and key department leaders to prioritize appropriately to maximize growth.
· Implement and maintain insightful and relevant financial reporting package and dashboards for stakeholders.
· Design and maintain financial technology tools to support global F&S (FP&A) processes, including Planning and other dashboard technologies.
· Create weekly and monthly reporting to clearly identify variances to forecast and budget, provided in a clear and action-oriented format to drive decisions in close partnership with global accounting team.
· Work closely with Treasury and Tax regarding capital structure, tax strategy, and cash flow forecasting.
· Support M&A function, including deal evaluation, modeling, due diligence, and integration, working closely with business development and other stakeholders.
· Closely partner with CFO on Investor and Lender Relations to position the client to stakeholders and prospective stakeholders.
· Build narrative and rationale of financial trends, develop quarterly and annual guidance, and advise on all financial matters needed for investors and lenders.
· Seek out external trends and factors and incorporate them into the forecasting process, both directly and indirectly.
Requires a Bachelor’s degree in Accounting, Finance, or a related field, plus 6 years of related work experience. Additionally, the position requires any amount of experience with all of the following:
1. Financial planning and strategy
2. Leading teams
3. Working with cross functional teams
4. BI/reporting tools
5. Public company work experience
$235,435 to $355,000 per year. Medical, vision, and dental benefits. Retirement and paid time away, Life Insurance and Disability available. Must also have authority to work permanently in the U.S. To apply, go to, www.jobpostingtoday.com (Ref#15969) for consideration.