Finance Manager
New
S
SalesloftRevenue Intelligence
Remote - USFull-TimeManager
Salary101,000 - 144,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- NetSuite
Requirements
- 5+ years overall experience with FP&A or Strategic Finance experience
- Expertise in GAAP and ability to translate that to three-statement modeling
- Knowledge and skill with corporate planning tools (Pigment preferred) and financial systems (Netsuite) desired
- Fluency with SaaS metrics and business models
- Direct experience working with R&D teams
- Strong communication, interpersonal and presentation skills
- Experience in high growth companies
- Advanced Microsoft Office/Google Suite skills
Responsibilities
- Contribute to the creation of a detailed operating plan and long-term corporate financial model
- Track ongoing changes to the business in rolling forecasts
- Prepare monthly and quarterly management reporting including financial results and trend analysis
- Create detailed product-level P&Ls for forecasting and reporting
- Perform ad-hoc business case and scenario analysis to support strategic initiatives
- Collaborate across teams to assess investment ROI and critical KPIs for R&D
- Support the accounting team in the month-end close process and variance analysis
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