Sr Mgr, Financial Analysis

04-Nov-2024

US Remote

9684BR

Company Summary

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com

Business Summary

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Position Responsibilities

• You will be the Finance Lead for the Engineering and Cloud organizations managing a team of analysts to optimize business performance
• Strong understanding of cloud computing cost structures, including infrastructure-as-a-service (IaaS), platform-as-a-service (PaaS), and software-as-a-service (SaaS).
• Experience in cost optimization, ROI analysis, and scenario modeling related to cloud operations.
• In-depth understanding of the cloud operations business model, including revenue recognition, cost management, and capital expenditures.
• Ability to partner with Cloud Ops leadership to provide strategic financial guidance, including long-term financial planning, investment analysis, and risk management.
• Own the budgeting, forecasting and month end accrual processes and deliverables for this function.
• Partnering with business to ensure accuracy for spend, headcount, and other key metrics based on operational performance.
• Leading thoughtful analysis, proactively evaluating key drivers and metrics, and partnering on driving operational efficiencies and performance
• Collaborating with the accounting team on accruals and other elements of the close process
• Evolving these processes, as needed
• Partner with the Finance and Cloud leadership on forecasting and monitoring key spend areas to assist in optimizing margins and unit economics.
• Assist with and manage ad hoc projects to support senior management and business decisions.
• Lead process and systems improvement and scaling projects for your area and partner on cross functional teams, to drive the company's continued growth and scaling.

Qualifications

• Strong academics, with a Bachelor's degree in an finance or accounting subject and/or advanced degree
• Strong Excel skills - ability to model data and tell stories about the impacts and implications of the model
• At least 8-10 years of experience in financial planning and analysis
• Knowledge of the cloud/software industry
• Experience building and leading a team
• Experience working with large data sets. BI tool development or data visualization experience a plus
• Excellent interpersonal effectiveness, with the ability to influence and challenge
• Ability to communicate, influence, and form solid working relationships at the executive-level. Ability to self-direct work in an unstructured, fast paced environment, and be comfortable with ambiguity
• Highly analytical and curious in solving business challenges
• Be ready & willing to challenge the status quo for a better future
• Detail orientated but able to see the bigger picture through cross functional collaboration

Compensation Information

The U.S. salary range for this position is $79500.00 - $139250.00. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.

Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.

Travel Requirements

10%

Compliance Requirements

Certain roles may have additional privacy, security and compliance requirements to the extent they support Costpoint GCCM or similar product offerings.

EEO Statement

Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

E-Verify Statement

Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security.

Applicant Privacy Notice

Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you ("Personal Data") to administer and evaluate your application. We are the "controller" of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice. Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.