Director, Finance and Analysis

Company: LiveVox
Location: San Francisco
Posted on: January 15, 2021

Job Description:

General and Administrative San Francisco, CA - California US, Remote LiveVox is a pre-IPO, high growth, leading provider of enterprise cloud contact and customer engagement center solutions, managing 12+ billion interactions annually. We have recently positioned our product line as the best solution for a $25 Billion market, where customers demand a cloud-based, omni-channel customer care platform with fully integrated Data Analytics and easy integration with any CRM or System of Record. To learn more, visit LiveVox.com We are seeking an individual with public company experience capable of high level financial analysis, who can interface and communicate with all of LiveVox's functional organizations to organize, coordinate and communicate our long range planning, shorter range forecasting, management reporting and daily tracking processes. Your High Impact Priorities --Developing and maintaining a living long-range model that uses high level data driven metrics as drivers will allow LiveVox senior management to make quick strategic decisions rather than wait for a detailed analysis. You will work with the Operational VP's and their finance business partners to develop the appropriate driver metrics for their areas of responsibility and bring it all together in an integrated model with the goal of a single change in a metric should flow to the P&L, Cash Flow and Balance Sheet output. --You will organize and coordinate the quarterly forecast process from calendar to executive quarterly Business Review to quarterly Board Meeting presentations with help from the VP of Finance, the Finance Business Partners and Operational Executive VP's, giving you the visibility to operational objectives and metrics needed for the long range model. --Automating and Publishing the monthly Flash measuring our key results against our prior expectations will highlight course corrections as needed. Similarly tracking daily metrics provides management an early warning system. The successful candidate will be able to collaborate with the FP&A and Accounting teams requiring in-depth knowledge of LiveVox's accounting process to maintain the integrity of the automated reports. LiveVox uses Vena Solutions Reporting and Planning software to store financial and operational data from multiple systems for forecasting and reporting. Maintaining integrity of the data requires reconciliation with the reported accounting ledgers, maintaining integrated pre-acquisition financial data and in-depth knowledge of our worldwide systems and personnel to identify and resolve any discrepancies in the data. Additionally, the ability to create Ad Hoc reports is required to drill into unique issues, highlight problem areas and recommend a course of action to management. --Additional high impact priorities --Cash Forecasting

• Potential M&A, refinancing, and/or IPO activities
• Valuation modeling
• Ad-Hoc Analysis Other Responsibilities
  • As the company grows, build and manage the corporate FP&A finance team. At the beginning you will manage 1 individual contributor, but issue directions and actions items company wide
    • Contribute thought leadership to automate and improve financial processes.
    • Benchmark performance against competition (we subscribe to Opex Engine)
    • Teach and Collaborate with other members of the FP&A and Accounting team Your Background --You have Long Range Modeling experience in Investment Banking or have modeling experience as part of a corporate FP&A team
      • You have established excellent working relationships with all departments across all levels of your prior company(s)
      • You have experience as a finance business partner and will be recommended by a former executive level partner
      • As an experienced leader and strategic thinker, you can say "this is how I have seen it done" in high volume environments, speak with authority and design the next "best-known-method". Requirements
        • BA, BS or MBA in one of the business disciplines, Finance preferred
        • Hands-on experience in a high growth environment with expertise developing complex Excel financial models
        • 4+ years in Investment Banking/Private Equity or 7+ years of experience in a Corporate finance function, 2+ years in corporate FP&A, SaaS experience preferred
        • Excellent verbal and written communication skills including presenting to senior executives and/or boards of directors
        • Vena Solutions is ranked #1 in "Ease of Use", but advanced Excel skills are required --Why You'll Love Working Here: --We like to have fun, but at the same time we're serious about providing contact centers with amazing cloud technology. We have strong technology and have won several awards. We: --Have interesting growth-related problems to solve, and awesome people to work with
          • We offer competitive compensation
          • Take advantage of being "in the cloud" by working remote occasionally You have been redirected to a LiveVox job page

Keywords: LiveVox, San Francisco , Director, Finance and Analysis, Accounting, Auditing , San Francisco, California