Finance Manager
New
C
CrestaSaaS AI
United States (Remote)Full-TimeManager
Salary$140,000 - $170,000 + Equity
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Job Details
- Experience
- 4–7 years
- Required Skills
- Microsoft ExcelBudget management
Requirements
- 4–7 years of FP&A experience, ideally at a high-growth SaaS or technology company.
- Strong financial modeling skills in Excel.
- Eagerness to move into a modern EPM platform.
- Experience with headcount planning and cross-functional budget management.
- Experience working with GTM data and partnering with RevOps or Sales Finance.
- Highly organized and detail-oriented.
- Effective communicator with non-finance stakeholders.
- Self-starter who thrives with ownership in a fast-paced environment.
- Interest in applying AI tools (e.g., Claude) to automate workflows.
Responsibilities
- Maintain the company financial model with a focus on headcount planning across departments.
- Manage the headcount request and approval process with HR, Recruiting, and department leads.
- Own sales and pipeline generation capacity planning models in partnership with RevOps.
- Support Deal Desk with pricing analysis and manage the deal desk pricing and cost model.
- Prepare month-end and quarter-end close reporting packages and build KPI dashboards.
- Partner with the Sr. Director of FP&A to implement a modern Financial Planning solution.
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