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VP, Finance

Director

DealerSocket | Financial Planning & Analysis | Dallas, TX

VP, FINANCE

ABOUT DEALERSOCKET
DealerSocket is a leading provider of software for the automotive industry. Our mission is to drive the future of automotive, by simplifying the experience for its customers and partners with a suite of seamlessly integrated products. DealerSocket’s suite of products includes advanced Customer Relationship Management (CRM), innovative Digital Marketing and Websites, robust Vehicle Inventory Management, insightful Analytics Reporting, and solutions to streamline dealer operations such as Desking, Credit Reporting, Compliance, and a Dealer Management System (DMS) for dealers of all sizes. To put it simply: we help dealers sell and service vehicles more profitably, while improving their customers’ experience. The DealerSocket Team is more than 1,000 employees strong, serving nearly 8,000 dealerships. Visit careers.dealersocket.com to learn more about how you can join our winning team!

PERKS & BENEFITS
Medical, Dental, Vision, 401k
Company-paid Life & Disability Insurance
Paid Vacation, Sick Days & Holidays
Paid Parental Leave
Wellness Program that pays up to $200 per year
Collaborative & Open Office Environment

POSITION SUMMARY
The VP, Finance reporting to the CFO will be a key leader within the DealerSocket Finance team, focused on driving the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics for the company’s executive leadership team and decision-makers.  
The VP, Finance will be responsible for creating and continuously improving repeatable and scalable processes that support a fast-paced growing SaaS company. This role will partner very closely with the senior leadership throughout the organization on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives.

RESPONSIBILITIES
Prepare financial plans & forecasts including monthly/quarterly projections, annual operating business plan and line of business budgets.
Administer and provide management variance analysis for company planning, forecasting and reporting including all dashboard, operating and board reporting packages
Organize and evaluate quantitative data to identify and explain trends, problems, and root causes
Work cross-functionally to create visibility into financial performance and understand key operational metrics within the organization to recommend new opportunities and risks
Support internal and external financial and management reporting.
Support M&A activities including financial modeling, forecasting and integrating financials and operational metrics.
Serve as a finance business partner with various key functions in the company and tailor support as needed.  For example, the Sales & Sales Operations team - provide analysis and insight into the bookings performance and key sales trends.
Assist with ad-hoc modeling and analysis

QUALIFICATIONS 
10+ years Corporate FP&A experience with 7-8 years of Management experience
Expert with Excel and PowerPoint
Excellent analytical and modeling skills
Functions well under pressure; consistently pays attention to accuracy and quality of work.
Strong interpersonal, leadership and team-management skills
Experience with financial statement analysis and a strong understanding of corporate finance concepts
Experience with Revenue Recognition concepts a plus
Experience and Solid understanding of US GAAP
Strong interpersonal, leadership and team-management skills

Skills & Requirements