Finance Manager / Sr. Manager

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Requirements:

• 5+ years of experience in a finance role, ideally in a B2B SaaS or technology company.
• Strong understanding of SaaS financial metrics and subscription-based business models.
• Advanced skills in Excel and Gsheet (clean, dynamic and scalable formulas).
• Proficiency with software tools such as GSuite, Salesforce, and modern financial planning tools.
• Highly analytical; strong data analysis capabilities with the ability to interpret metrics and provide actionable insights.
• Meticulous attention to detail and exceptional accuracy with numbers.
• The ability to thrive in a fast-paced, high-pressure environment and manage ambiguity with focus and discipline.
• Excellent verbal and written communication skills, with a talent for preparing concise reports and presentations.
• The ability to adapt quickly to changing priorities and handle both high-level strategic work and day-to-day tactical work items.

Responsibilities:

• Track key performance indicators and financial metrics.
• Own recurring financial reporting, providing timely insights into business performance
• Prepare variance analysis (budget vs.actual) with actionable insights and recommendations.
• Support annual and quarterly planning process
• Manage rolling forecasts
• Implement, and manage incentive compensation plans for Sales, Customer Success, and other performance-driven teams.
• Provide deep-dive financial analysis to support key business initiatives, including pricing strategy, go-to-market investments, and resource allocation.
• Analyze SaaS metrics to evaluate performance, identify trends, and drive actionable insights.
• Collaborate closely with cross-functional teams to track expenses and to align financial performance with business goals
• Act as a strategic partner, offering data-driven recommendations to optimize efficiency.
• Drive efficiency and accuracy by implementing process enhancements, leveraging advanced tools and industry best practices.
• Drive automation efforts by improving tools, systems, and workflows to support scalability and accuracy.
• Streamline processes for accurate and timely monthly financial close.