Tbwa Chiat/Day - San Francisco, CA

posted 11 days ago

Full-time - Senior
Remote - San Francisco, CA
1,001-5,000 employees

About the position

Maven is seeking a Corporate Finance Director who will play a critical role in shaping the financial strategy and processes as the company scales. This position involves managing the corporate side of the P&L with a focus on ROI associated with R&D and Growth organizations, providing analytical insights to support strategic decisions, and collaborating with key executives to optimize financial performance.

Responsibilities

  • Serve as the key financial thought leader for corporate departments, focusing on R&D and Growth organizations.
  • Partner directly with the Chief Product Officer, SVP of Engineering, and Chief Revenue Officer.
  • Provide analytical rigor to align metric reporting cross-functionally.
  • Develop business cases and scenario decision models to determine ROI on key tech investments and growth strategies.
  • Identify and execute innovative projects to drive infrastructure optimization aligned with company growth and customer demands.
  • Deliver best-in-class market metrics on spend benchmarks and ratios to inform staffing decisions and forecasts.
  • Develop monthly, quarterly, and annual budgets for each corporate function.
  • Build and manage a rigorous monthly and quarterly Budget vs. Actual (BvA) process, delivering financial results and analysis to respective department owners.
  • Lead vendor spend reviews, identify cost-saving opportunities, and support negotiations with key vendors and partners.
  • Collaborate cross-functionally to develop usable models that track activity and effectively capitalize/amortize R&D.

Requirements

  • 7+ years of financial experience, including 2+ years in banking, consulting, or venture-capital/growth investment.
  • 2+ years leading revenue analysis, forecasting, and insights reporting at a growth stage company.
  • Preference for subscription-based revenue experience.
  • Familiarity with infrastructure vendors/providers including AWS, DataDog, Snowflake, etc.
  • Advanced Excel, GSheets, SQL, and Looker skills; proficient in Netsuite and Salesforce reporting.
  • Experience and passion for SaaS and/or enterprise software business models and collaborating with SaaS engineering teams.
  • Detailed understanding of three statement financials including non-P&L drivers of changes in cash flows.
  • Experience with large data sets, including structuring new data pools and identifying optimal modeling tools.
  • Experience leading regular executive presentations, including monthly and quarterly performance updates.
  • Ability to thrive in ambiguity and fast-paced environments with appropriate prioritization of competing priorities.
  • Strong analytical and communication skills.

Nice-to-haves

  • Experience in a fast-paced startup environment.
  • Familiarity with healthcare technology or services.

Benefits

  • Access to the full platform and specialists for mental health, reproductive health, and family planning.
  • Whole-self care through wellness partnerships.
  • Weekly breakfast, lunch, and get-togethers.
  • 16 weeks 100% paid parental leave, flexible time upon return, and $1.5K/month for 2 months new parent stipend.
  • Annual professional development stipend and access to a personal career coach.
  • 401K matching for US-based employees (immediately vesting).
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