Strategic Finance Manager
A
Automattic CareersTechnology Software
Remote (North America)Full-TimeManager
Salary150,000 - 250,000 USD per year
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Job Details
- Experience
- 8+ years
- Required Skills
- Business IntelligenceSaaS
Requirements
- 8+ years of experience in strategic finance/FP&A, investment banking, or management consulting supporting high-growth technology.
- Extensive experience with FP&A at both corporate and business unit levels, including annual planning, performance analysis, and use of data to drive decisions.
- Experience in the Software/SaaS and/or B2C preferred.
- Understanding of how to forecast and monitor different types of revenue and costs.
- Ability to recommend, influence, develop, and implement programs that improve competitive positioning and profitability.
- Strong business and operational orientation.
- Proven track record of close partnership with senior leaders.
- Self-starter able to take complete ownership of your areas of responsibility.
Responsibilities
- Lead deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes.
- Track the KPIs that matter, diagnose what’s driving them, and deliver clear recommendations to leaders.
- Own the monthly business reviews and QBR materials for the BUs you support, including the recommendations that turn each result into a decision.
- Write memos, build dashboards, and model scenarios that inform board and executive decisions.
- Build the financial analysis and forecasting models behind partnership, acquisition, and growth decisions.
- Partner with stakeholders in Marketing and Sales functions on performance analysis.
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