Finance
Where to find us
Mattermost:
Email:
Spend@mattermost.com (Budget requests)
Procurement@mattermost.com (Procurement questions)
AP@mattermost.com (Vendor and bill inquiries)
AR@mattermost.com (Customer and invoicing inquiries)
The team
Kendra Niedziejko - Chief Financial Officer
Elad Rosenberg - Director of Finance
Isabel Alorro - Accounting Manager
Shawna Young-Marcelino - Payroll Analyst
Jeff Dynda - Senior Accountant
Avaneesh KS - Staff Accountant
Daniel Sischy - IT Manager
AORs
For inquiries regarding customer invoices, sales commissions and payroll (all entities), please reach out to Isabel Alorro.
For inquiries regarding budgets, procurement, vendor bills, staff member expense reimbursements, and virtual credit card requests, please reach out to Isabel Alorro.
For inquiries regarding customer invoices and collections, vendor bills and payments, sales orders, please reach out to Jeff Dynda.
For inquiries regarding deal desk and sales orders, please reach out to Avaneesh KS.
For more detailed AORs within the Finance team, please refer to the Areas of Responsibility sheet.
Key resources
Professional Services Procurement: How to procure at Mattermost
E-sign Procedure (Internal - TBA)
Sales Organization: Deal Desk
Accounting:
[Customer Invoicing - TBA]
[Customer Payments - TBA]
Legal and Compliance: Archives - TBA
Reporting: Operating Metrics - TBA
Planning, Budgeting, Forecasting: V2MOM Process
Fiscal year
Our fiscal year ends on January 31.
Prior to February 1, 2019, our fiscal year ended on September 30. Following years start February 1, end January 31 and have 12 months. To illustrate:
| Fiscal Year | Start Date | End Date | Months |
|---|---|---|---|
2024 | Feb 1, 2023 | Jan 31, 2024 | 12 |
2025 | Feb 1, 2024 | Jan 31, 2025 | 12 |
2026 | Feb 1, 2025 | Jan 31, 2026 | 12 |
We originally had a fiscal year end of September 30 when we were a video game company so we could do our taxes in the fall, when tax accounting firms had more capacity versus in the spring.
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