[Hiring] Director of Operational Finance @Mitratech

Role Description

We are building a dedicated finance presence inside each of our business divisions, and this role is one of them. As Director, Operational Finance, you will be the embedded finance partner to a division’s CEO and leadership team:

• Know the division’s numbers and help leaders make better decisions.
• Ensure accurate reflection of the division's activities in company-wide planning.

You will report to the SVP of Finance, with a dotted-line relationship with your division’s CEO & the Head of FP&A, and you will be working alongside the Corporate Finance team that runs central processes. This is an individual contributor role with significant visibility and a clear path to growth within the organization.

Essential Duties & Responsibilities

• Partner with divisional leadership.
• Serve as the primary corporate finance and financial operations contact for your assigned division.
• Drive consistency across divisions by translating corporate FP&A reporting standards into division-specific execution.
• Bring divisional context, assumptions, and priorities into the annual budget run by Corporate Finance.
• Assist division leadership on forecasting updates, performance tracking, and operational improvement.
• Identify and escalate critical items, risks, and variances across bookings, retention, and costs.
• Identify and drive operational efficiencies and develop topline cost-savings ideas.
• Own tracking of below-the-line (BTL) adjustment realization for your division.
• Provide divisional input to the monthly and quarterly close, perform variance analysis, and prepare divisional commentary.
• Partner with and influence other shared services roles to drive the division forward.
• Lead synergy identification and tracking for acquisitions that land in your division.

Qualifications

• 7–10 years of progressive experience in FP&A, business finance, or finance partnering, including time in a SaaS business.
• Working knowledge of SaaS metrics, including ARR, bookings, retention, and margin.
• Strong financial modeling and variance analysis skills.
• Experience partnering directly with senior business leaders.
• Superior written and verbal communication skills.
• Experience in a private-equity-backed company.
• Experience with M&A, including synergy tracking or post-acquisition integration.
• Experience with a modern planning platform (Pigment preferred) or similar tools.
• Experience with a multi-product or multi-entity software business.

Requirements

• A bachelor’s degree in finance, accounting, or a related field, or equivalent practical experience.

Benefits

• Health, Dental & Vision Insurance *
• 401 (k) + Employer Match *
• Open PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off
• STD, LTD & Group Life Insurance
• Paid Parental Leave
• Pet Insurance
• FSA & HSA Options
• Employee Assistance Program

Company Description

Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level. Mitratech participates in the Electronic Employment Verification Program. E-Verify is an Internet-based system that compares information from an employee’s I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records.

We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.