Director of FP&A

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Director of FP&A

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Social Solutions is the leading cloud software provider for public sector and nonprofit social service organizations. We develop technology to support the entire social good community — including nonprofits, public sector agencies, philanthropists and ultimately, the people they serve. We help organizations collect, organize and interpret their data to better understand and communicate their impact. Job Description

What You’ll Do

• Support strategic decision-making with data-driven insights, analysis, and forecasts
• Track, benchmark, analyze, and develop strategic solutions to improve key metrics beyond the P&L (LTV, CAC, segment merging & efficiency, churn, expansion, engagement, NPS)
• Analyze and segment historical data to derive actionable insights for department heads
• Continuously improve predictive value of forecast based on analysis of actual results
• Work with all departments to ensure allocated resources support strategic goals
• Work with accounting to ensure financial operations support scale and financial reporting
• Work with go-to-market leads to measure performance and determine investment areas
• Work closely with data teams to ensure data reliably supports strategic decision making

Skills & Requirements

• Bachelor’s degree in finance, business, or related quantitative field
• 5+ years’ experience in strategic finance or business operations role (start-ups, consulting, banking, private equity, etc.)
• Excellent prioritization skills combined with ability to keep the big picture front and center
• Ability to simplify complex issues, influence decision makers, and drive consensus
• Strong working knowledge of SaaS business models, metrics, and frameworks
• Ability to deeply understand requirements and analyze data to solve complex problems
• High degree of autonomy and ability to thrive in a fast-paced environment
• Advance-level proficiency with Excel, data visualization tools, and reporting tools

Bonus

• Experience with Adaptive Insights
• Experience with PowerBI, Intacct, and Salesforce specifically
• Strong accounting knowledge and understanding of current accounting principles and standards, particularly as it relates to software business

Why We’re Awesome

Recently named one of Built In Austin ’s Best Places to Work for in Austin. At Social Solutions, we’re mission focused and results oriented! We’re a diverse team of innovators, creatives, and digital architects that come together to help organizations transform lives. Our clients affect countless lives every day. That’s why we go above and beyond to provide tools to get the job done. We help non-profits get to the heart of their data so they can maximize their efforts to be more impactful. In essence, we help those that are changing the world.

What You’ll Get

• Amazing coworkers
• Flexible PTO
• 100% employer paid benefits for employees
• 8 hours per quarter of paid volunteer time
• Company sponsored events and happy hours
• Career advancement opportunities and more!

To ensure candidate and employee health, Social Solutions is conducting the interview process remotely via Zoom for the foreseeable future. Thank you in advance for your cooperation!

In order fulfill Social Solutions’ mission to “help people transform lives,” we seek to build teams that leverage diverse perspectives to create an innovative and welcoming environment.

To that end, we make employment decisions based on qualifications, merit, and business need. Social Solutions does not discriminate on the basis of age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

Qualifications