4 дня назад
Finance Manager (SaaS)
76 000 - 114 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (SaaS): Leading the FP&A function with an accent on global OpEx and COGS management across core SaaS functions. Focus on optimizing capital allocation, managing a team of analysts, and tracking critical SaaS KPIs to drive scalable growth.
Location: Remote (must be based in Ireland)
Salary: €76,000 - €114,000
Company
provides premium, enterprise-grade solutions and tools for WordPress websites and applications, serving 1.5 million customers worldwide.
What you will do
- Lead, coach, and mentor a team of three Financial Analysts to become strategic business partners.
- Manage, forecast, and optimize P&L across COGS (Cloud Hosting, CX, CS) and OpEx (Sales, Marketing, Product, Engineering).
- Lead monthly, quarterly, and annual budget vs. actuals (BvA) variance analysis.
- Monitor critical SaaS KPIs including LTV:CAC, Net Revenue Retention (NRR), and Rule of 40.
- Partner with leadership in Engineering, Product, Marketing, and Sales to build headcount and spend models.
Requirements
- Qualified Accountant (ACA, ACCA, CIMA, or CPA).
- 5+ years of experience in corporate finance, FP&A, or investment banking.
- 1–2 years of experience directly managing or mentoring analysts.
- Deep understanding of SaaS accounting standards.
- Must be based in Ireland.
- Advanced Excel/Google Sheets and experience with FP&A tools (e.g., Anaplan, Planful, Adaptive Insights) and ERPs (NetSuite).
Nice to have
- 2+ years of experience in SaaS.
- Familiarity with BI tools like Looker or Tableau.
Culture & Benefits
- Company Stock Options.
- Comprehensive health benefits (Medical, Dental, Fertility).
- Generous vacation time and 4 company wellness days.
- Pension with 5% company match.
- €435 one-time work-from-home allowance.
- Access to LinkedIn Learning and Career Growth Portal.
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