Director of Financial Planning & Analysis

Mersive is a leading provider of wireless media streaming and collaboration software for corporate, education, and government markets. Mersive Solstice Software allows any number of users to simultaneously stream content from laptops, tablets, and phones to any display – wirelessly.  Mersive is a PE backed company experiencing significant growth and developing a SaaS business model.   If you love the idea of working with a super-talented group, passionate about building products that make meetings better for everyone, please keep reading: 

We are seeking a Director of Financial Planning & Analysis to join our rapidly growing team! The successful candidate will drive consolidated financial planning, business modeling and KPI metrics continuity (including data warehouse operations) throughout the company.  This critical hands-on role will build value-added insight into all financial and operational measures of the business by partnering closely with all business leaders to provide proactive, accurate and timely analysis on a wide variety of strategic topics to optimize financial performance.

Areas of Responsibility:

• Lead and manage the annual company budgeting process including re-budgeting during the year to support scaling Company to $100M in revenue.
• Produce and analyze daily, weekly, monthly, quarterly and annual reports to satisfy internal and external stakeholders including detailed revenue and departmental cost budget-to-actual analysis each month.
• Maintain accurate and updated forecasts and leading indicators of future expected performance (cash, revenue, etc.).
• Expand and improve our financial modeling capabilities for real-time analysis of different financial and operational scenarios quantifying efficiencies and alternatives to improve the company’s financial performance.
• Create and maintain a variety of corporate metrics and dashboards to ensure the optimal understanding of the business throughout the company within the context of company and industry trends.
• Support Senior Management with all presentations and analyses including monthly operating reports and quarterly Board of Director presentations to PE group.
• Provide proactive business partner support including ad hoc analysis to the G&A functions (finance, IT, legal, HR, and BI).

Experience & Requirements:

• Bachelor’s Degree required.
• Six or more years of experience in financial planning and analysis with a minimum of 5 years of Corporate FP&A experience. Software or SAAS experience strongly preferred.
• Strong analytical skills, including superior financial modeling; general financial reporting and management accounting skills are assumed. Demonstrated success building integrated (three financial statements) models and experience forecasting cash and balance sheet items is also assumed.
• Strong software applications and data management skills; ability to learn new software systems and tools as well as demonstrated knowledge of data structures and database functions (ETL, etc.).
• Strong project management, planning, and organization skills, including the ability to handle multiple projects simultaneously in a fast-paced environment.
• Continuous improvement attitude; ability to independently seek out and implement internal or external best practices.
• Excellent verbal and written communication skills.
• Commitment to excellence and impeccable ethical standards and integrity.

Mersive offers competitive compensation and benefits providing choice and flexibility for our employees. Our offerings include:

• Comprehensive medical, dental and vision plans
• Generous PTO plan
• Company paid Life, AD&D, STD and LTD insurance
• 401(k) retirement savings plan
• Stocked kitchen with snacks and beverages
• Collaborative, open and pet friendly work environment