Who You Are: An ambitious, hands on and results-driven finance director, who enjoys all accounting-related activities, budgeting, forecasting, scenario based planning and workflow optimizations as a direct report to the CEO.

Who We Are: We’re willing to rethink everything to get buildings to net-zero carbon. We think differently and holistically about architecture, engineering, and construction space. We use science, care about others, and speak the truth about climate action

Key job responsibilities 

• Manage all company-wide financial and strategic planning (P&Ls, budgets, forecasts, long-range planning, projections, etc.)
• Manage the monthly, quarterly, and annual FP&A processes including variance analysis
• Partner with CEO and key stakeholders on forecasting, and scenario planning
• Partner with CEO  to drive key strategic and financial analyses to support high-impact decisions (e.g., unit economics, product expansion, headcount planning, etc.)
• Department budgeting / cross-functional work with department teams for budgeting and monthly variance analysis reporting
• Prepare and deliver monthly financial business reviews to the leadership team and external stakeholders (Board, Investors, etc.)

• Managing Accounts Payable & Accounts Receivable
• Oversee external firms (accounting/tax/audit) and ensure accuracy and timeliness of the monthly accounting close process.

• Communicate and present our financial results to relevant audiences including company updates, investor updates, board updates and materials
• Influence and drive end-to-end process streamlining and standardization based on industry leading best practices

Qualifications 

• At least seven years of relevant experience and a bachelor’s degree in accounting or finance

• Master’s degree in business administration (MBA) or professional accreditation such as certified public accountant (CPA) or related preferred.
• Advanced spreadsheet skills.
• Experience with Quickbooks.
• SaaS-specific KPI experience
• Experienced in developing and presenting business plans, models, and financial forecasts to management and the investment community
• Deep understanding of financial modeling with a strong understanding of GAAP
• Ability and desire to function at high-levels of business strategy but also willing to dive into the weeds and operate hands-on
• Self-starter with the ability to quickly respond to problems independently
• Diligent and detail oriented