Director of Finance, FPA

  • Infinite Computer Solutions Expired
  • Rockville, Maryland
  • Full Time

This job ad was removed 5 days ago.

Job Description


Finance Operations Oversee accounting operations: general ledger, AP/AR, payroll, and compliance with US GAAP. Ensure accurate and timely month-end close and preparation of financial statements. Manage tax compliance (federal, state, local) and optimize the company&s tax position. Ensure compliance with SOC 2, ASC 606, and other relevant standards. FP&A and Strategic Finance Lead development of a weekly rolling financial plan-tracking revenue, costs, and cash flow. Own variance analysis vs. forecast/budget and deliver actionable insights with root-cause diagnostics. Build and maintain dashboards that proactively surface risks and opportunities in financial performance. Partner with business leads (Sales, Product, Services, Cloud Hosting) to drive cost improvement and margin optimization. Support deal modeling, pricing strategy, and investment decisions using data-driven analysis. Leadership and Enablement Mentor and manage a Financial Analyst focused on cloud hosting operations and pricing analytics. Drive implementation and enhancement of FP&A tools, models, and reporting systems. Collaborate cross-functionally to embed a culture of financial rigor, transparency, and proactive management.
Finance Operations Oversee accounting operations: general ledger, AP/AR, payroll, and compliance with US GAAP. Ensure accurate and timely month-end close and preparation of financial statements. Manage tax compliance (federal, state, local) and optimize the company&s tax position. Ensure compliance with SOC 2, ASC 606, and other relevant standards. FP&A and Strategic Finance Lead development of a weekly rolling financial plan-tracking revenue, costs, and cash flow. Own variance analysis vs. forecast/budget and deliver actionable insights with root-cause diagnostics. Build and maintain dashboards that proactively surface risks and opportunities in financial performance. Partner with business leads (Sales, Product, Services, Cloud Hosting) to drive cost improvement and margin optimization. Support deal modeling, pricing strategy, and investment decisions using data-driven analysis. Leadership and Enablement Mentor and manage a Financial Analyst focused on cloud hosting operations and pricing analytics. Drive implementation and enhancement of FP&A tools, models, and reporting systems. Collaborate cross-functionally to embed a culture of financial rigor, transparency, and proactive management.
Job ID: 482228042
Originally Posted on: 6/21/2025

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