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Description
Role Responsibilities:
- Personally build and maintain the consolidated three-statement financial model, including monthly P&L, balance sheet, and cash flow close
- Own the construction and ongoing maintenance of the long-range plan (LRP), including multi-year scenario architecture and exit-readiness mechanics; SVP of Finance owns narrative and PE sponsor relationship
- Lead all model mechanics for the annual operating plan (AOP); collaborate with the SVP of Finance on process leadership and strategic narrative
- Produce the monthly management reporting package, including board and PE sponsor supporting analysis
- Maintain the 13-week rolling cash flow forecast as a standing weekly deliverable, along with monthly cash bridge reporting
- Own the adjusted EBITDA bridge and addback schedule in support of PE compliance requirements
- Perform revenue disaggregation across all software revenue types (SaaS, term, perpetual, maintenance) in coordination with the Controller
- Own OpEx governance and variance analysis across all functional cost centers
- Monitor working capital metrics including DSO, DPO, and deferred revenue waterfall
- Own the ARR bridge, NRR/GRR cohort analysis, bookings forecast, and software revenue model
- Direct and develop direct reports without delegating senior-level analytical work
- Serve as a key finance interface with the Controller and Accounting team across the monthly close cycle
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