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Financial Director

Sawdey Solution Services

Remote · USFull-timeSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Remote · US
Schedule
Full-time
Work Authorization
Not specified

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Job overview

Sawdey Solution Services seeks a Financial Director to lead financial management for a large-scale, multi-sourced technology services program supporting a public-sector customer. The role is accountable for chargeback, invoicing, billing disputes, pricing, and financial reporting, and integrates the company’s IT financial management processes and systems with the customer’s. It also coordinates with the Multi-Sourcing Integrator and supports audits and financial remedies.

Skills & qualifications

RequiredNice to have

Skills

IT Financial ManagementChargeback ManagementInvoicingFinancial Reporting

Qualifications

10+ Years Financial Management Experience5+ Years Chargeback and Invoicing ExperienceMulti-Sourced Environment ExperienceState Government IT Program Experience

Full job description

Title Financial Director Req Number ACC-26-00002 Requisition Category Full-Time/Part-Time Full-Time Location Remote, USA Description Pay Rate: Please note that the salary information is a general guideline only. At Sawdey Solution Services, we recognize that attracting the best talent is key to our strategy and success as a company. We will consider several factors when extending an offer to an applicant. These factors include (but are not limited to) the position, associated responsibilities, work experience, education, related training, and related skills. **Position Location:**Remote, USA Telework/Work-from-Home Authorized: Yes About the Role: We are seeking experienced leaders to support a large-scale, multi-sourced technology services program for a major public-sector customer. This effort involves close coordination with enterprise partners, integration teams, and specialized service providers across a complex, statewide IT environment. The Financial Director will hold overall accountability for all chargeback, invoices, billing disputes, pricing, and financial reporting for contract services. The role integrates Sawdey's IT financial management process and system with the customer's process and system. Additional Responsibilities Include, but are not Limited To: - Own monthly delivery to the Multi-Sourcing Integrator (MSI) of the invoice data required for the MSI to render Sawdey's statement of Services. - Support all charges with detailed invoice data and support utilization data at the customer, resource unit, and charge category levels (including programs, divisions, and organization units) as required. - Integrate Sawdey's systems and chargeback data with the MSI IT financial management system, including providing all appropriate and required licenses or interfaces. - Collect, aggregate, and provide billing, service provisioning, and service-metric information to the MSI as required. - Identify unique customer account identifiers used to identify applications, application instances, and other service information for billing and chargeback. - Provide data to enable the MSI to invoice the customer for charges and provide effective and agreed mechanisms for crediting the customer as appropriate. - Research and review invoice disputes for completeness and data accuracy and request clarifying data from the customer when necessary. - Support the Account Director in the application of service level credits, CAP Failure Credits, and any other financial remedies set out in the performance model. - Actively work with the MSI to develop, document, and continuously improve IT financial management processes. - Communicate and coordinate IT financial management processes and policies within Sawdey's organization to ensure consistent application across functions providing services to the customer. - Deliver financial reports required on time and in the agreed format. - May support audits (including internal, customer, third-party, and federal-funding-related) by producing requested documentation, evidence of controls, and reconciliation of charges to underlying utilization. - Perform other duties, as assigned. Experience Requirements: - Ten (10) years' progressive financial-management experience in IT managed services or technology-shared services. - Five (5) years' experience owning chargeback, invoicing, and financial reporting for a complex multi-customer or multi-agency portfolio. - Demonstrated experience operating an IT financial management capability in a multi-sourced environment. - Direct experience with a large U.S. state government IT program desired. ****

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