обновлено 9 дней назад
Strategic Finance Manager
14 583 - 17 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance Manager (AI Marketing Platform): Building and running financial models that connect operational drivers, resourcing, investment, and growth targets with an accent on capacity planning, forecasting, unit economics, and segment-level analysis. Focus on pressure-testing investment ROI, evaluating pricing and packaging economics, and producing scenario analysis and board reporting for faster business decisions.
Location: Remote in North America
Salary: $175,000–$210,000 USD per year base salary only; meaningful ISO equity options are also offered.
Company
is an agentic marketing platform powered by a composable customer data platform, helping marketing teams analyze performance, generate creative, and build end-to-end campaigns using data and AI.
What you will do
- Own capacity and productivity models covering ramp, coverage, attainment, and hiring-plan support for growth targets.
- Build forecasting models for pipeline or demand coverage, conversion rates, cycle time, and segment performance.
- Own rigorous, decision-ready unit economics, including the cost of acquiring and retaining revenue.
- Partner with business leaders to evaluate investment ROI and pricing and packaging economics.
- Prepare analysis and supporting materials for board and investor reporting.
- Lead scenario analysis for new segments, initiatives, and pricing changes.
Requirements
- 4–7 years of experience in strategic finance, FP&A, investment banking, private equity, or management consulting, including experience at a high-growth company.
- Strong financial and operational modeling skills across capacity and productivity, forecasting, cohort, segment, and scenario analysis.
- Deep knowledge of unit economics, including CAC, payback period, LTV to CAC, retention, and efficiency metrics.
- Experience working directly with data and modern BI tools such as Snowflake, dbt, Looker, or Omni.
- Expert proficiency in Excel or Google Sheets, with strong accuracy and attention to detail.
- Clear communication skills and the ability to influence senior stakeholders and translate complex analysis into actionable narratives.
Nice to have
- Experience scaling a strategic finance function at a high-growth company.
- Hands-on capacity and resource planning or compensation and incentive plan design experience.
- Familiarity with consumption- or usage-based pricing and its impact on revenue, retention, and gross margin.
- Experience partnering directly with Operations teams.
Culture & Benefits
- Remote-first work policy with location-independent base salary.
- Meaningful equity compensation through ISO options.
- Early exercise and a 10-year post-termination exercise window for options.
- Work in an ambitious, impact-driven, fast-moving environment with an emphasis on humility, kindness, and ownership.
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