Finance Manager (Corporate Finance)

Overview

Job Description

Responsibilities

• - Drive the monthly reporting cadence: updating operating models, variance analysis, and the management reporting package, with actionable insights for leadership
• - Take full responsibility for the 3-statement operating model and driver-based forecast, including structural changes to how the model is built as our business scales
• - Help drive the annual planning process, including planning templates, scenario models, and turning strategic priorities into the assumptions and targets the plan is built on
• - Build and maintain the company-level KPI and metrics layer, including ARR, NRR, gross margin, CAC payback, and Rule of 40, and explain what moved and why each month
• - Build the scenario and sensitivity models leadership uses to make capital and headcount decisions
• - Own department-level budget tracking, and serve as the standing point of contact for department leaders on budget, headcount, and software spend
• - Automate manual work across the close and forecast cycles using AI and better tooling, with measurable reduction in cycle time
• - Opportunity to partner with GTM leadership on sales planning and KPI tracking

Required Skills

• - 5+ years in FP&A or strategic finance, including several at a SaaS or usage-based business
• - An investment banking, consulting or private equity background preferred; but strong modeling skills, ability to develop frameworks to solve complex problems and ability to run scenarios is a must
• - A history of building 3-statement models from scratch, with scenario and sensitivity analysis, and of making structural changes to a model rather than only updating inputs
• - Strong working knowledge of US GAAP and core accounting principles
• - Advanced Google Sheets or Excel, and comfort with large datasets
• - Deep command of SaaS metrics and their drivers, with a point of view on which ones actually matter at our stage
• - Understanding of how financial data flows and experience reconciling systems
• - Working knowledge of SQL
• - Comfort operating in ambiguity and defining your own approach to problems that arrive without a defined scope
• - Experience as the finance point of contact for non-finance leaders, and the ability to make financial concepts clear to people who don''t speak finance
• - Hands-on experience building AI workflows for finance work, including validating AI output and understanding where AI fails
• - Deep curiosity about our business, product, customers, competitors and industry trends