Finance Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Manager (SaaS): Managing financial planning, headcount strategy, and reporting for a high-growth AI platform with an accent on cross-functional partnership with RevOps and Deal Desk. Focus on building scalable financial models, migrating planning processes to modern EPM software, and providing actionable insights to leadership.
Location: Must be based in the United States
Salary: $140,000 - $170,000 + Equity
Company
is a Stanford AI Lab-backed company providing a unified AI platform that combines conversational agents and real-time human augmentation to drive revenue and efficiency for global enterprises.
What you will do
- Maintain and evolve the company financial model with a focus on headcount planning and budget tracking.
- Partner with RevOps to develop sales capacity planning models and support Deal Desk with pricing analysis.
- Prepare month-end and quarter-end reporting packages and build KPI dashboards for leadership.
- Collaborate with the Sr. Director of FP&A to implement a modern Financial Planning solution.
- Proactively identify and flag budget variances while managing the headcount approval process.
Requirements
- Must be based in the United States
- 4–7 years of FP&A experience, preferably within a high-growth SaaS or technology company.
- Strong financial modeling skills in Excel and a desire to transition to modern EPM platforms.
- Experience with headcount planning and cross-functional budget management.
- Comfortable working with GTM data and partnering with Sales Finance or RevOps teams.
- Curiosity and initiative in applying AI tools like Claude to automate workflows and improve analysis.
Nice to have
- Exposure to Deal Desk, pricing analysis, or sales capacity modeling.
- Prior experience at a Series B–D startup.
Culture & Benefits
- Remote-first culture with opportunities for in-person collaboration.
- Comprehensive medical, dental, and vision insurance.
- Professional development budget for courses and conferences.
- Generous PTO and holiday policy.
- Inclusive environment focused on diverse backgrounds and perspectives.
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