Remote Finance Director

Summary

Join Accela's Finance team as a pivotal role in overseeing the financial performance of key business segments across global operations. As Finance Director, you will collaborate with colleagues and partner cross-functionally to support data-driven decision-making.

Responsibilities

• Own the annual budget, monthly & quarterly forecast, and long-range planning processes
• Design and refine detailed financial models that forecast and analyze functional costs in order to fully understand sources of variances and to improve forecast accuracy
• Prepare internal and external monthly & quarterly management reporting, analyze financial results, assess risks and opportunities, and communicate key messages to senior management
• Own and maintain Workday Adaptive to ensure data is always accurate and up-to-date
• Build and maintain relationship with cross-functional teams to synthesize and integrate updates
• Support executive management by providing timely ad hoc reporting on critical issues
• Become embedded with business partners across the company, establishing relationships of trust and gaining a deep understanding of relevant drivers
• Actively seek, participate in, and/or drive the development and implementation of Corporate FP&A process improvements
• Support monthly close processes, including in-depth variance analysis