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13 дней назад

Manager, Finance (Revenue FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Finance (Revenue FP&A) (SaaS/PropTech): Owns revenue budgeting, forecasting, reporting, and analysis with an accent on ARR metrics, data reconciliation, and cross-functional business partnering. Focus on building revenue models, improving forecasting and reporting systems with AI and automation, and leading a team of finance analysts.

Location: Cleveland, Ohio Office, United States

Company

hirify.global develops real estate software and PropTech solutions for communities, property businesses, and their clients.

What you will do

  • Own the Revenue budget and forecast process, updating models and analyses to provide real-time revenue forecasts.
  • Lead ARR and revenue reporting, consolidation, and monthly variance analysis against budget and forecast.
  • Validate and reconcile ARR indicators with Revenue performance and resolve data alignment issues with cross-functional stakeholders.
  • Analyze data flows, identify standardization opportunities, and improve reporting accuracy and efficiency.
  • Provide ad-hoc financial analysis and business partnership to sales, marketing, and client success leaders.
  • Manage and mentor finance analysts while driving forecasting, reporting, and system improvements using AI and automation.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or equivalent experience.
  • 5+ years of finance experience focused on revenue, sales finance, or commercial FP&A in a SaaS or subscription-based business.
  • Strong knowledge of SaaS metrics including ARR, NRR, GRR, CAC, CAC payback, LTV, LTV:CAC, quota attainment, and pipeline conversion.
  • Advanced Salesforce experience, advanced Excel skills, and the ability to build ARR and revenue models.
  • Strong analytical, communication, organizational, business partnering, and problem-solving skills.
  • Experience with revenue systems, EPM tools, and ERP systems is preferred; MBA or CPA is a plus.

Nice to have

  • Experience in a PE-backed or growth-stage SaaS company.
  • Familiarity with Adaptive, Vena, Anaplan, NetSuite, SAP, or Oracle.
  • MBA or CPA qualification.
  • Experience evaluating or implementing AI-driven efficiency tools.

Culture & Benefits

  • People-first culture focused on belonging, inclusion, diversity, equity, and employee development.
  • Employee resource groups and tailored resources to support professional growth.
  • Opportunity to contribute to PropTech solutions and intelligent software products.

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