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Percolate

Marketing platform that helps brands create and manage content and social media at scale.

VP of Finance - San Francisco
San Francisco, CA, US
Job Description / Skills Required

Percolate is The System of Record for Marketing®. With offices in NYC, San Francisco, Miami, and London, Percolate provides the world’s most complex marketing organizations the visibility, coordination, and governance they need to successfully execute their marketing strategy. Over 800 brands including GE, Unilever, Mastercard, Marriott, Levi’s, Cisco, and Cigna trust Percolate to drive brand and revenue growth.

As our VP of Finance, you will join our executive team, reporting to the interim CFO, dotted line to the CEO. You will be responsible for leading the company through this period of rapid growth and will lead all finance, accounting, tax, strategic planning and administration activities, and will run and develop our finance team. You will also oversee annual budgeting and planning, keeping senior leadership abreast of the organization’s financial status.

Requirements

7+ years broad financial and operating experience, including experience in a SaaS company
3+ years as Controller or VP of Finance
Deep understanding of Saas business models and accounting practices
Extensive knowledge of accounting, tax, financial planning and reporting, budgeting, channel sales, payroll, and audit activities
Ability to support both Business and Product teams on topics ranging from pricing to business planning to our operating model
Experience working in a fast-growing company through multiple phases of growth
Experience working with a board of directors
A proven track record of successful hiring, training and development of talented people.
Excellent communication and presentation skills
CPA required
Responsibilities

General Accounting: Oversee the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets. Maintain the general ledger and preparation of financial statements across domestic and international subsidiaries.
Accounting Policies and Procedures: Develop and maintain written accounting policies and procedures and ensure appropriate implementation and compliance with GAAP
Internal Controls: Establish and maintain a documented system of internal controls policies and procedures related to the financial reporting and consolidation process.
Credit and Collection: Responsible for establishing credit terms and limits for customers, and for AR reconciliations to support timely collection of cash
Cash Management: Monitor cash and highlight variances from plan. Ensure appropriate and controlled cash disbursements. Analyze future cash requirements so that financing needs are addressed in a timely fashion
Financial Analysis: Analyze financial results, develop insights and understanding of variances and report issues to management and the Board of Directors.
Management: Build, lead and manage internal accounting team
External Financial Relationships: Manage external audit and ongoing communication with auditor, tax advisors and global 3rd party professional service providers
Financial Systems: Implement and maintain ERP system and EDI integration