Enfusion is a pioneer in developing innovative, native cloud investment management software, analytics, and managed services for asset managers and hedge funds around the globe. We underpin the investment operations of fund managers from our global offices spanning four continents. Our unique, seamless, SaaS-based platform is reshaping the global investment operations landscape by removing traditional information boundaries and uniting the front-, middle- and back-office into one system, with one unified data set. Passionate about client service, we complement our software solutions with expert middle- and back-office managed services. In fact, we've been recognized as Best Managed Services Provider at the HFM EU Services Awards. We help fund managers around the world streamline their operations, mitigate risk, and improve transparency and reporting so they can confidently focus on what they do best - invest. As a company, we're absolutely committed to the growth, development, and well-being of our people. Enfusion is where you can pursue your passion, showcase and further develop your skills, and launch a meaningful and rewarding career. If you're looking for a culture that is inclusive, collaborative, entrepreneurial, values diversity, fosters and rewards creative exploration, and strives to continually exceed client expectations then we're looking forward to hearing from you. Learn more about Enfusion by visiting www.enfusion.com and apply today! Reporting directly to the CFO, the Executive Director of Finance will lead the FP&A, Treasury, and Procurement functions at Enfusion, partnering closely with key stakeholders across the business and driving the FP&A function as a proven center of analytical excellence. The role will interface directly with Enfusion's CEO, CFO, COO, CRO, and many other leaders across the firm. What you'll do:
- Play a critical role in driving the financial planning and analysis processes across Enfusion's global operations
- Direct and coordinate financial planning and budget management functions that will assist the CFO, the Board of Directors, and other senior leaders
- Recommend benchmarks & KPIs for measuring the financial and operating performance of the firm
- Own the annual planning process and ongoing rolling forecasts by setting company targets and tracking/reporting performance relative to plan, including forecasting and planning all 3 statements (income statement, balance sheet, and cash flow statements)
- Work with department managers to develop both short-term and long-term business plans
- Perform ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI
- Prepare monthly and quarterly reporting packages for presentation to executive management, investors and the Board of Directors
- Own and develop tracking, reporting, and continuous improvement of SaaS metrics and Key Performance Indicators (KPIs) working cross-functionally across the company
- Own and maintain domestic and international bank accounts, responsible for all funding and wire requests
- Oversee the organization's Procurement team
Required Qualifications:
- Degree in Finance, Accounting, Business or related field; Master's degree preferred
- 10+ years of progressive finance experience, or the equivalent internal FP&A experience at a best-in-class company
- Experience with B2B SaaS and a keen understanding of SaaS metrics (preferred)
- Strong executive leadership skills with experience in growing and leading a team of finance professionals
- Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
- Experience with reporting requirements in a public company environment
- Knowledge of automated financial and accounting reporting systems
- Ability to analyze financial data and prepare financial reports, statements, and projections
- Working knowledge of short- and long-term budgeting and forecasting, rolling budgets
- Results-oriented, with a proven ability to prioritize and deliver quality work in a challenging, fast-paced environment
- Strong communication skills with the ability to craft the story for a cross-functional audience
The salary for this position is $200,000 - $230,000 + bonus + benefits.*Note: This good faith pay range is provided in compliance with NYC law and the laws of other jurisdictions that may require a salary range in job postings. #LI-EF1 Enfusion offers a competitive compensation and benefits package, which includes health insurance, retirement plans, and generous time off. Other perks include commuter benefits and an employee assistance program. All benefits and programs are subject to applicable eligibility requirements. Enfusion is fully committed to providing equal employment opportunity to job applicants and employees in recruitment, hiring, employment, compensation, benefits, promotions, transfers, training, and all other terms and conditions of employment. Enfusion will not discriminate on the basis of age, race, color, gender, marital status, sexual orientation, gender identity, pregnancy, national origin, religion, veteran status, physical or mental disability, genetic information, creed, citizenship or any other status protected by laws or regulations in the locations where we do business. We endeavor to maintain a drug-free workplace. Position will remain open until filled.