Idoven

Financial Planning and Analysis

• **Own the full accounting cycle**, managing all operations including Billing, Cost Accounting, and Revenue Recognition in collaboration with our external accountants.
• **Lead the monthly, quarterly, and annual closing processes, preparing and presenting financial statements and key business metrics** (**including churn rates**) with meaningful analysis and insights for all internal and external stakeholders.
• **Drive financial planning and analysis (FP&A)**, building financial projections and pricing models, and collaborating with department heads to create and manage the company budget, including detailed **workforce planning and headcount reconciliation**.
• Develop and strengthen internal controls and lead **cost control initiatives**, documenting business processes and accounting policies to monitor and manage expenses effectively across the company.
• Manage all **operational finance activities**, including AP/AR, employee reimbursements, and payment processes, ensuring the right controls are in place.
• **Ensure compliance with all local, state, and federal government reporting requirements and tax filings, and coordinate with external advisors on audits, taxes, and payroll.**
• Act as a **key strategic partner **to the leadership team, providing assessments of the company's financial health, forecasts, and maintaining contact with investors.
• Lead the preparation of **board materials** and presentations, and manage all financial aspects of fundraising processes, including due diligence for **investment rounds** (rondas de inversión).
• **Collaborate across the business**, working closely with Legal, People, and Commercial teams to create common processes, manage supplier relations, and support hiring efforts through budget and offer approvals.

Head of Finance