Finance Manager

| Seattle
Heptio is thinking about impact on a magnitude and time horizon that’s different from your typical start-up. That starts with our founders … two of the individuals that created Google Compute Engine, Kubernetes and the Cloud Native Computing Foundation. We understand how to build things that endure. And we’ve started that at Heptio with a line-up of products, community projects and high-touch services that have an immediate impact.
Our message is resonating in the market. It has allowed us to count some of the most admired companies -- across industries -- as early customers. And, it has attracted incredible talent as we build our team. We’re growing fast and we need more great people. With that, Heptio is seeking a Finance Manager who will be responsible for advancing business efficiencies by providing consistent and accurate financial insights.

WHAT YOU’LL BE DOING…

  • Design and lead budgeting and forecasting processes across the company
  • This includes managing the annual planning process as well as doing monthly reviews of budget versus actual
  • Ensure variance analysis is prepared and key findings and recommendations are communicated to leadership team
  • Run long term planning to create a clear 3-5 year view of growth and hiring
  • Proactively engage across the organization to identify and evaluate initiatives to drive growth and optimize profitability
  • Create P&L’s for each business line and monitor the P&L’s to identify and drive efficiencies and gross profit improvements
  • Collaborate with Product Management to analyze and review pricing for new product initiatives and to understand profitability by product
  • Work closely with sales and marketing to understand and evaluate various marketing and revenue-related initiatives
  • Lead the automation of forecasting and other processes for finance

YOUR QUALIFICATIONS…

  • A bachelor's degree in Finance, Accounting or Business Administration
  • 8 plus years of FP&A experience
  • Demonstrated critical thinking ability and strong financial acumen
  • Experience with international subsidiaries and business partners Strong strategic planning experience, budget administration and financial forecasting, analysis, and reporting
  • Strong interpersonal skills and the proven ability to provide leadership to a team and to work in a team environment
  • Demonstrated capacity to think strategically with expertise in complex problem solving, decision making, and critical thinking skills
  • Proven track record of process improvement
  • The ability to balance a partnering approach with firm stance on ethics, compliance, GAAP, etc.
  • Strong interpersonal skills and the ability to interact effectively with diverse personalities
  • Excellent oral and written communication skills, including the ability to convey technical financial information to non-financial people

About Heptio Heptio powers giant leaps in development productivity and resource efficiency. We provide the products, services and community projects that customers need to unlock the full potential of upstream Kubernetes. It’s all neatly packaged in the Heptio Kubernetes Subscription, the essentials needed to deploy, manage and support an open source Kubernetes distribution across multiple clouds. Important: we are an equal opportunity employer and value diversity at our company. We’re strongly committed to providing equal employment opportunity for all employees and all applicants for employment. We want to embody the change we need in our industry.

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Technology we use

  • Engineering
    • GolangLanguages

Location

901 5th Ave, Seattle, WA 98164
901 5th Ave, Seattle, WA 98164

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