Business Unit Finance Leader
Merative
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $154,566 - $231,849 per year
Job Level
Senior
Tech Stack
CloudERPOracleOracle ERP
About the role
- Play a crucial role in driving the financial performance, planning, analysis, and execution of a business unit at Merative
- Responsible for various financial forecasting, budgeting, operational and strategic tasks
- Work alongside senior leadership in driving the execution of deliverables to achieve financial objectives
- Lead the business unit’s long-term financial strategy and initiatives
- Lead P&L performance including annual budgeting, monthly close cycle, monthly forecasting, monthly variance analysis, ARR analysis, and ad hoc requests
- Make data driven recommendations to senior management based on performance trends, projections, and knowledge of business
- Produce and communicate the monthly, quarterly, and operational reporting including key metrics, financial results, and variance analysis
- Partner with senior leadership team, including go to market and product management organizations to achieve financial targets
- Master the key drivers and inputs to the performance of the business including creating pricing cases and recommendations
- Lead annual budget and quarterly forecast processes around SaaS and Professional Services revenue performance
- Leverage Merative’s internal technology stack for continuous automation and improvement for data insights
- Review purchase orders and headcount requests that align to future performance goals
- Create ad hoc analysis as needed for the business unit including potential M&A activity
Requirements
- 10+ years of related experience in FP&A, experience in business unit leadership a plus
- Experience supporting a Software as a Services (SaaS) organization required
- Ability to work and collaborate confidently with fast paced teams in a remote environment
- Clear, concise, and detailed communication skills including presenting to the business unit
- Excellent attention to detail as well as analytical and problem solving skills
- Strong working knowledge of Excel and financial modeling
- Proficient in tools such as Oracle ERP / EPM (Cloud Fusion) and Salesforce a plus but not required
- Experience in clinical data management, contract research organizations (CRO), pharmaceutical, or life sciences markets a plus
- Experience in private equity backed companies a plus
- Occasional travel for in-person team meetings (up to 20%)
Benefits
- Remote first / work from home culture
- Flexible vacation to help you rest, recharge, and connect with loved ones
- Paid leave benefits
- Health, dental, and vision insurance
- 401k retirement savings plan
- Infertility benefits
- Tuition reimbursement, life insurance, EAP – and more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingbudgetingvariance analysisdata analysisfinancial modelingP&L performanceSaaS revenue performancepricing strategyad hoc analysisM&A activity
Soft skills
communication skillsanalytical skillsproblem solvingattention to detailcollaborationleadershippresentation skillsstrategic thinkingdata-driven decision makingremote teamwork