About the position
Our client is a $100M global technology company (SaaS) that is backed by large VC firms and is looking for a finance manager to join their team. If you are looking for a step-up opportunity and to join a company with great culture, work-life balance, and a remote work environment, then this role is for you!
Responsibilities
• Responsible for top-line analytics which includes budgeting, forecasting, reporting and general analytics to drive business insights and growth.
• Review monthly forecasts and explain deviations to budget, prior month and prior year.
• Present and discuss results with Finance Manager, Finance Director, CFO and Leadership team.
• Improve monthly forecasting and top-line reporting.
• Prepare annual budgets, quarterly forecasts and rolling forecasts.
• Assist with building multi-year plans.
• Provide supplemental trend analysis as necessary.
• Develop dashboards for executives to give insights to KPI's and over-arching business performance.
• Assist with special finance projects and partner with cross-functional departments in preparing analyses including financial modeling of new business ideas, due diligence, M&A, and external evaluations.
Requirements
• 3+ years of work experience in FP&A, FDD, IB, or Financial consulting.
• Experience working in a consulting environment or directly with a SaaS based company is a must have.
• Bachelor's degree in accounting, finance, economics.
Nice-to-haves
• MBA, CFA, or CPA a plus, but not required.
• ERP: NetSuite preferred.
• Data Analytics: PowerBI, Adaptive Planning or Tableau will make you stand out!
Benefits
• Remote working model
• Monthly Wellness and WFH stipends
• 100% paid medical, dental, and vision
• 5% 401k match
• Flexible PTO, with no cap on days
• 15+ company holidays
• All-encompassing parental leave program - family first company!
Apply Now
Apply Now