Director of Operational Finance

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About This Role

Mitratech is seeking a remote Director of Operational Finance to serve as an embedded finance partner to a specific business division and its executive leadership. Operating as an individual contributor reporting to the SVP of Finance, this position acts as a financial chief of staff by bridging the gap between divisional operations and corporate finance goals. The person in this role will help division leaders interpret financial metrics, guide forecasting…

Job Description

Responsibilities

• Act as the primary corporate finance and financial operations contact for an assigned business division
• Translate corporate FP&A reporting standards into consistent division-specific metrics including ARR, bookings, and margin expansion
• Incorporate divisional assumptions and priorities into the corporate annual budget process
• Assist division leadership with operational forecasting updates, performance tracking, and efficiency improvements
• Identify and escalate risks and variances related to bookings, retention, and costs
• Track below-the-line adjustment realization for reporting to corporate finance, lenders, and the board
• Contribute to monthly and quarterly close cycles with variance analysis and divisional commentary
• Collaborate with shared services groups such as Deal Desk, Operations, AR, Sales Operations, and Sales Compensation
• Lead synergy identification and tracking for newly acquired businesses within the division

Requirements

• Between 7 and 10 years of progressive background in FP&A, business finance, or finance partnering, including SaaS industry experience
• Working familiarity with SaaS performance metrics including bookings, ARR, retention, and margins
• Demonstrated expertise in financial modeling, variance analysis, and communicating relevant data to executive audiences
• Experience partnering directly with senior business leaders like CEOs or general managers to influence outcomes without direct authority
• Background operating inside a private-equity-backed company, including sponsor or lender reporting
• Familiarity with M&A processes, post-acquisition integration, and synergy tracking
• Proficiency with a modern planning tool such as Pigment, Adaptive, Anaplan, or Planful
• Prior exposure to multi-product or multi-entity software organizations

Qualifications

• A bachelor's degree in finance, accounting, or a related discipline, or equivalent practical experience

Core Skills

Benefits

• Health, dental, and vision insurance
• 401(k) plan with employer match
• Open paid time off policy
• 11 paid holidays
• 4 annual paid global wellness days off
• Short-term disability, long-term disability, and group life insurance
• Paid parental leave
• Pet insurance
• Flexible spending account and health savings account options
• Employee assistance program
• LinkedIn learning platform access
• Annual bonus eligibility

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