About the Role
We are Tiugo Technologies, a launchpad for new developer platforms, helping software companies accelerate growth, increase operating efficiency, and scale their business. Tiugo contains a suite of brands which are API-first, market-leading developer platforms focused on content creation and digital collaboration. Tiugo's current family of brands include CKEditor, TinyMCE, ButterCMS and Uploadcare.
Together our products have powered millions of software applications and websites. Enabling content and communication in everything from Microsoft to NASA, you might not know our name, but you've probably used our software.
Scaling globally, we are seeking a talented Director, Finance to join our remote team of 250+ from around the world. As a member of our globally dispersed, remote Finance team, the role reports to CFO.
Key Responsibilities
- Develop and maintain the budget and rolling forecasts, reporting and cash forecasting process for the Company
- Oversight of the financial planning tools and technology, including driving the enhancement roadmap in partnership with our financial systems team.
- Support management in driving improvements, revamping and building centralized solutions (adapting to financial systems challenges for data extraction) to deliver scalable reporting, planning & analysis for leadership across organization.
- Lead in developing databases, scorecards, and models that add functionality to existing reporting tools in an efficient manner to support key stakeholders
- Working with executive management, accounting, finance, human resources and professional services to understand business priorities, identify strategic initiatives, and develop effective and timely and centralized reporting solutions.
- Manage the financial forecast updates, including income statement, balance sheet and cash flow modeling, maintaining a close understanding of the business risks and opportunities
- Prepare board and other presentations as required
- Provide input through business modeling and pro-forma analyses to support strategic decision-making in day-to-day operations and new programs
- Work side by side with accounting team on topics such as variance analysis & reporting
- Facilitate improved reporting and communication of goals/performance throughout the organization
- Work with business unit leads to help them understand how their business is performing
- Internal and external reporting (board, banks, other lenders)
- Develop relationship with lenders to meet their needs
- Ad hoc special analysis projects (i.e. profitability analysis of products & services)
Key Skills and Experience
- Bachelor's Degree or equivalent experience required, preferably in the Business Administration, Finance or Math. MBA a plus
- Minimum 6-9 years' work experience in financial planning or sales analysis/operations, in roles requiring problem solving/analytic skills, project management and presentation skills
- Excellent analysis skills and the ability to identify issues/opportunities and recommend solutions
- Ability to develop moderately complex financial and operational models using spreadsheets and database software
- Demonstrated financial modeling knowledge and skills with strong analytical, quantitative, and problem-solving skills
- Expert level in Microsoft Excel, Access & PowerPoint, Adaptive Insights and Planning or equivalent EPM, VBA skills
- Detail-oriented individual with tremendous amount of intellectual curiosity, and the ability to analyze a significant amount of data and synthesize into actionable information and insights
- Must show initiative, be hands-on, work well both independently on projects or as part of a team
- Proven ability to take on multiple projects at once and work through ambiguous requirements
- Ability to succeed in a fast-paced, high growth environment
- Excellent project management skills and ability to drive projects to completion, with flexibility to meet continuously changing priorities and challenges
- Comfortable wearing multiple hats, ranging from leading finance and operational discussions to working with data to provide thoughtful analysis
- Self-directed, self-motivated and demonstrated experience providing ideas and solutions to further business understanding
- Must be tenacious, with the emotional intelligence to know when to push harder and when to look for alternative approaches
- Must be able to listen and interpret the requirements of internal clients, plan accordingly and exceed expectations working issues at all levels within the organization
- Excellent verbal and written communication skills with strong interpersonal and organizational skills
- International experience a plus.
Why Join Tiugo
Our people are a huge part of what makes Tiugo a great place to work! Aside from a great team, some of our benefits include:
- Extra paid leave and dedicated funds to pursue personal development (up to 5 days and $1500 a year based on tenure)
- Access to a mental health and wellbeing platform with 24/7 dedicated psychological support, and targeted programs to promote wellness
- Competitive medical, retirement and PTO benefits
- Birthday leave
- Fully remote work options
