Strategic Finance Lead

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Requirements:

• 8+ years of progressive FP&A experience, with at least 2 years at a high-growth SaaS or technology company.
• 2+ years of investment banking or management consulting experience is strongly preferred.
• High proficiency in Microsoft Excel, Google Sheets, and experience with BI tools such as Metabase, Tableau, etc.
• Proven track record of developing and implementing robust financial models to support strategic initiatives and scenario planning.
• Exceptional communication skills, with the ability to distill complex financial information for non-financial stakeholders.
• Candidates must be legally authorized to work in the United States and must live in the United States

Responsibilities:

• Own the monthly, quarterly, and annual reports and presentations, providing insights into non-GAAP financial and operational performance (e.g., SaaS metrics such as ARR, NRR, etc.)
• Conduct in-depth analyses and provide actionable recommendations to senior leadership and relevant stakeholders to support strategic decision-making and long-term planning.
• Lead the annual budgeting process, working closely with the executive team to align business objectives with financial targets. Monitor actual performance against budgets, identifying variances and proposing corrective actions.
• Develop financial models for scenario planning related to investment and resource allocation options, providing recommendations based on the analysis.
• Collaborate with cross-functional teams to provide financial rigor and analytical leadership to ensure thoughtful decision making.
• Implement procedures and tools to streamline reporting and analysis, ensuring the scalability of financial operations as the company grows.
• Lead efforts to build a data-driven culture by providing real-time insights and actionable intelligence across the business, leveraging financial, operational, and market data.