Remote Director of Strategic Finance & Business Intelligence

Summary

Join Ordergroove's dynamic and fast-paced environment as a strategic partner to the leadership team by developing and implementing comprehensive financial plans, models, forecasts, and budgets aligned with our strategic goals. You will champion and lead our transition to next-gen reporting and analysis capabilities, including Power BI, AI, data warehouse, visualization, and dashboarding.

Requirements

• Minimum of 5-8 years of experience in a finance leadership role, preferably within a high-growth SaaS business. Prior experience in investment banking or leading accounting firms is a strong plus
• Expertise in budgeting, financial modeling and forecasting with advanced Excel skills
• Expertise using and experience implementing Power BI or similar financial planning, analysis and visualization tools
• Proven track record of success in financial planning, analysis, and reporting
• Deep understanding of corporate finance principles (financial reporting, capital budgeting, business drivers, data, expense management) and the ability to conduct scenario and sensitivity analysis to navigate uncertainty
• Attention to detail and a commitment to accuracy, coupled with a strong analytical mind. Not only identifies variances but possesses the initiative to delve deeper, uncovering the root causes
• Excellent communication, collaboration, and interpersonal skills. Ability to present complex financial information clearly and concisely to diverse audiences
• Possesses a strong desire to be a strategic partner, proactively identifying opportunities to improve the business and drive positive financial outcomes
• Comfortable in a dynamic and fast-paced environment

Responsibilities

• Develop and implement comprehensive financial plans, forecasts, and budgets aligned with strategic goals
• Champion the Company’s transition to next-gen reporting and analysis capabilities (Power BI, AI, data warehouse, visualization & dashboarding, etc.)
• Spearhead the annual short-term and long-term budgeting process, collaborating with department heads to establish realistic and achievable financial targets. Foster a culture of accountability by driving departmental buy-in and ownership of budgets
• Construct dynamic financial models that unlock valuable financial insights for leadership decision-making. Analyze and translate key metrics (KPIs, customer data, headcount, sales pipeline) into actionable stories for stakeholders
• Lead the monthly close and reporting cadence, ensuring timely, accurate, and insightful financial reporting
• Conduct regular variance analysis, diagnosing and explaining deviations from plan to drive course correction and continuous improvement
• Prepare compelling monthly and quarterly financial packages for management, the Board of Directors and key investors, including financial and business analysis to inform strategic discussions. Effectively communicate complex financial data in presentations and reports
• Bridge the gap between finance and operations. Translate financial and operational data into actionable insights, supporting strategic decision-making across the organization. Partner with business leaders to identify cost-saving opportunities and continuously improve operational efficiency
• Work collaboratively with Operations and Data Teams to ensure the accuracy, consistency, and integrity of financial data across the entire organization. Advocate for strong data governance practices to support informed decision-making

Benefits

• Flexible PTO
• Totally remote (anywhere in the US) workforce
• Annual personal development budget that you use for what matters to you (wellness, career development, productivity at home, etc)
• Competitive compensation (including stock options)
• Incredible, affordable benefits