Director of Order to Cash Reporting and Analysis - Kaseya Careers
Miami, FL
About the Job
Kaseya® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.
Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya's culture, please click here: Kaseya Culture.
Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth.
Position Overview:
The Director of Order to Cash Reporting and Analysis will lead a team to support the company's growth initiatives through strategic and operational reporting and analysis focused on the order to cash cycle. This position will be reporting to the Head of Finance Operations and have a team of two to four people, which this position will be instrumental in hiring and developing this team. This is a hands-on leadership role that will require strategic thinking coupled with a natural curiosity of the business to leverage and build detailed analytics to support the Order to Cash cycle including: Billing, Credit, Collections and Billing Support processes.
In this role youwill:
- Develop a reporting strategy and cadence to ensure all teams from, Executive level to each person supporting our customers, has the data needed to drive continuous improvements and make decisions
- Analyze and interpret financial and operational data to support strategic decisions and inform Order to Cash strategies
- Analyze and reconcile ARR and Billings with a deep understanding of the relationship between the two
- Automate reporting & ensure there maintains an understanding and connection with how the data connects to the business and other teams
- Create, analyze and distribute weekly Order to Cash reporting analytics to Executive team
- Create, analyze and distribute weekly detailed Operational reporting to support the Billing, Billing Support, Credit and Collections teams
- Develop and maintain an Order to Cash forecast model (including billings and collections) informed by operational metrics and KPIs
- Conduct in-depth analysis of financial and operational results and present findings to executive team
- Recruit, hire and develop a reporting and analytics team to support the order to cash cycle
- Partner with Accounting as needed for reporting and reconciliations
Required Qualifications:
- 10+ years of experience in reporting and analysis roles, preferably in a subscription-based business
- Deep understanding of the Order to Cash cycle including Billing, Credit, Collections and Support processes
- 5+ years in a managerial or director-level role.
- Experience with financial software and ERP systems including Power BI, Netsuite, Salesforce
- Knowledge of Snowflake data platform and programming languages for data analysis (e.g. Python) a plus
- Excellent verbal and written communication skills.
IND2
Join the Kaseya growth rocket ship and see how we are #ChangingLives !
Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.