4 часа назад
Senior Finance Manager, P&T
175 000 - 219 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Manager, P&T (FP&A/SaaS): Partnering with Product and Engineering to build budgets, forecasts, reporting packages, financial models, and capital allocation frameworks with an accent on product profitability, SaaS metrics, and data-driven planning. Focus on evaluating product roadmaps and R&D investments, synthesizing large datasets, and presenting strategic recommendations to senior executives.
Location: Hybrid in Pleasanton, California, United States; candidates within reasonable commuting distance work in the office at least 3 days per week.
Salary: $175,000–$219,000 per year, plus eligible short- and long-term incentive programs and benefits.
Company
is a technology company focused on finance automation software.
What you will do
- Partner with Product and Engineering leaders on annual budgets, forecasts, and long-term operating plans.
- Monitor and support headcount planning with business partners and talent acquisition.
- Prepare monthly reporting packages, quarterly business reviews, and executive and board presentations.
- Analyze product performance, profitability trends, variance drivers, and product-line financial statements.
- Lead financial evaluation and business case development for product roadmaps, new features, and R&D initiatives.
- Develop capital allocation frameworks, driver-based models, data analytics, and scalable finance system enhancements.
Requirements
- 10+ years of experience in FP&A, finance, accounting, consulting, sales operations, FinOps, or a related business function.
- 6+ years of business partnership experience supporting software R&D or cloud functions.
- Strong technical, analytical, communication, influencing, and financial modeling skills.
- Experience modeling complex concepts and translating business metrics into financial measures using large datasets.
- Finance systems proficiency; experience with Adaptive is a plus.
- Bachelor’s degree in finance, business, mathematics, or another analytical field.
Nice to have
- Understanding of SaaS accounting principles and metrics such as revenue recognition, ARR, and net dollar retention.
- Experience with full P&L modeling and allocation methodology analysis.
- Experience partnering directly with senior Product Management and Engineering leaders.
- SQL proficiency and experience querying large datasets from financial systems, product telemetry, or cloud billing.
- Experience with BI and financial planning tools such as Tableau, Looker, Hyperion, or Anaplan.
Culture & Benefits
- Technology-focused environment centered on finance automation and problem-solving.
- Open, accepting, and inclusive culture supporting diverse perspectives.
- Professional development seminars and inclusive affinity groups.
- Short-term and long-term incentive programs based on eligibility.
- Benefits and wellness plans.
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