Job Description

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 simultaneously
• Excellent written and oral communication skills
• Ability and desire to work in a fast-paced team environment
• Excellent communication skills; ability to speak and write clearly and accurately, particularly as it relates to financial concepts
• The ability to perform the essential functions is a requirement of the job. Reasonable accommodations may be used to meet these requirements

Behavioral Requirements:

• Exceptional critical thinking skills; ability to decompose complex problems, prioritize issues, and implement sensible solutions
• Excellent organizational and planning skills
• Ability to multi-task, work under pressure and meet deadlines
• Communicates issues in advance in order to prevent potential impacts
• Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
• Proven ability to work in a fluid, fast-paced environment
• Passionate about quality, performance, reliability, and scalability
• Ability to maintain confidentiality

Qualification Requirements:

• Minimum BS or equivalent work experience in Accounting, Finance, or other related discipline
• SaaS specific Finance experience preferred
• Expert user of Microsoft Excel and the Microsoft Office Suite
• Experience with Oracle or another modern ERP

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