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F9b43495f2cfa6894ee0d117e032c506

Financial Controller

ExecuNet San Francisco, CA Full-Time
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The Company is looking for a highly analytical financial controller to join our team to help us streamline our operations, planning and allocation resource decisions.  S/he will be responsible for the development of financial models and scenario planning, preparation of financial budgets and variance analysis, accounting, and cash management.

S/he will work closely with our team to understand the company’s financial goals and create various scenario analyses to help reach them. The ideal candidate will be a business strategist with deep experience in accounting and finance, and have a strong passion for operational excellence.

As the Financial Controller, you’ll have the opportunity to influence and shape our financial structure and fiscal decisions. S/he will also work closely to ensure our monetization model and forecasting are closely aligned. The Financial Controller will work closely with senior leadership and be based in San Francisco.

Responsibilities

  • Manage company’s finances, accounts payable/receivable, budgets, bank reconciliations, quarterly/annual state reporting, monthly book keeping and annual W-2 and 1099 preparation.
  • Manage all new hire payroll documentation, healthcare, benefits and 401K enrollment
  • Own company-wide annual/quarterly/monthly budgeting, forecasting and financial analysis activities, including, revenue, headcount and operating expenses.
  • Maintain stock ownership records and manage 409A stock valuations
  • Recommend benchmarks for measuring the financial and operating performance
  • Monitor and analyze monthly operating results against budget
  • Drive the financial planning of the company by analyzing its performance and risks
  • Ensure adherence to financial laws and guidelines
  • Oversee daily operations of finance and accounting for the company
  • Continuously improve accounting, reporting, cash management, and financial planning systems, processes, and policies.
  • Assist with board presentations, investor communication, and fundraising as necessary
  • Provide accounting and finance guidance in the exploration of new business initiatives, incl. expansion into new verticals and distribution channels.

Requirements

  • CPA with public accounting experience (Big 4 is a plus)
  • At least 5 years experience with managing and scaling an accounting and/or FP&A team
  • BS/MS in Finance, Accounting, Statistics, Economics or related field
  • Mastery of Excel / Google Sheets
  • Proven ability to build trusting relationships across and in a dynamic business environment
  • A thoughtful work style that can dive deep into the numbers, but also think about the bigger picture
  • A forward-thinking, creative, and intellectually curious mindset that can accelerate the team’s potential

Nice to Haves

  • Proficiency with SQL knowledge of RDBMS (e.g. Postgres)
  • Experience with subscription products at a SaaS company
  • Keen eye for detail and thoughtful investigation of data before relying or reporting it
 

Recommended skills

Financial Analysis
Analysis Of Variance
Financial Planning
Forecasting
Budgeting
Financial Modeling
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Job ID: 617081

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