4 дня назад
Finance Manager (Corporate Finance)
123 000 - 166 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Corporate Finance) (SaaS/AI): Owning monthly reporting, three-statement forecasting, annual planning, KPI reporting, and scenario modeling for a distributed SaaS platform with an accent on financial model design, SaaS metrics, and automation. Focus on building scalable finance workflows, validating AI-assisted processes, and translating complex financial drivers into decisions about capital, headcount, and budgets.
Location: Remote; candidates outside the US may be eligible, with compensation varying by location
Salary: $123,000–$166,000 annual hiring range for most US-based locations
Company
provides a platform for building, deploying, and scaling modern web applications and is developing agent experiences for its platform.
What you will do
- Own monthly reporting, operating model updates, variance analysis, and management reporting for leadership.
- Build and maintain the three-statement operating model, driver-based forecasts, scenario models, and sensitivity analyses.
- Lead annual planning, including templates, assumptions, targets, and strategic scenarios.
- Maintain company-level SaaS metrics such as ARR, NRR, gross margin, CAC payback, and Rule of 40.
- Track department budgets, headcount, and software spend while partnering with department and GTM leaders.
- Automate close and forecasting workflows using AI and improved tooling.
Requirements
- 5+ years of experience in FP&A or strategic finance, including experience in a SaaS or usage-based business.
- Experience building three-statement models from scratch and making structural changes to models.
- Strong knowledge of US GAAP, accounting principles, SaaS metrics, and financial data reconciliation.
- Advanced Google Sheets or Excel skills, comfort with large datasets, and working knowledge of SQL.
- Experience building AI workflows for finance, validating AI output, and identifying AI limitations.
- Ability to communicate financial concepts clearly to non-finance leaders and operate independently in ambiguous situations.
Nice to have
- Investment banking, consulting, or private equity background.
- Experience partnering with go-to-market leadership on sales planning and KPI tracking.
Culture & Benefits
- Fully distributed work environment with a collaborative and inclusive culture.
- Competitive, market-based compensation that may vary by location.
- Employee benefits and participation in ’s equity plan.
- Commitment to equal opportunity and support for interview accommodations.
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