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Dynatrace is seeking an entrepreneurial, hands-on VP, Finance reporting to the CFO who will play an instrumental role in the future growth and positioning of the business. As a trusted advisor to senior management, the VP of Finance will develop and implement strategies for continued financial health of the organization. The ideal candidate will be an operationally oriented executive with a strategic business sense who has ideally worked for high-growth technology companies.
In addition, we expect the ideal candidate will employ sound business principles, analytical ability, and high integrity. Responsibilities will encompass global financial reporting, strategic planning, and treasury/cash management.
Roles and Responsibilities
Oversee the financial planning and analysis organization and partner with the management team to provide value-added insights into the business.
Oversight of the financial planning tools and technology, including driving the enhancement roadmap in partnership with the financial systems team.
Prepare a reporting package that includes full financial statements, comprehensive KPI reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances, and comprehensive executive level explanations of differences.
Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
Develop and monitor the company s annual budget and monthly forecasts, which will include establishing budget tools, setting timelines, and acting as project manager for the company, ensuring all budgets are accurate, comprehensive, and completed on time.
Provide financial modeling, financial analysis and valuation support for acquisitions, new product development, long-term contracts, and other ad-hoc financial projects.
Provide advice to the CFO and other senior management about the financial performance of the company, including recommendations for action.
Prepare executive presentations, including financial reporting, comprehensive business analyses and recommendations to senior management and the Board of Directors.
Assure the development and maintenance of an effective internal control structure within respective areas of responsibility, including internal controls over the financial statement close process.
Develop and implement financial reporting and control systems in accordance with Corporate guidelines and financial policy.
Lead, motivate, develop, and retain a high quality team.
Professional Qualifications
10+ years of progressive corporate finance management roles in high growth, multi-national companies, preferably in a SaaS environment.
Experience in financial planning for a global enterprise, financial & economic modeling and analysis, and capital planning/treasury exposure.
Extensive financial planning experience, as well as a solid track record in related areas such as financial reporting, project financial analysis, strategic planning, and corporate development within a global entity.
Experience leading, motivating, and mentoring/growing teams.
Bachelors degree in Accounting, Finance, Economics or related major is required. An MBA or Masters degree is a benefit.

Associated topics: controller, director finance, finance director, operational manager, organizational culture, president finance, senior director, staff, supervise, vice president

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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