Strategic Finance Manager, Corporate

New
H
HightouchSaaS, Data, AI
North AmericaFull-TimeManager
Salary$175,000-$210,000 USD per year
Apply NowOpens the employer's application page

Job Details

Experience
4 to 7 years
Required Skills
SQLBusiness IntelligenceMicrosoft ExcelGoogle Sheets

Requirements

  • 4 to 7 years of experience in strategic finance, FP&A, investment banking, private equity, or management consulting.
  • Advanced financial modeling skills, including three-statement and driver-based operating models, cohort analysis, and scenario work.
  • Strong command of SaaS metrics and unit economics, such as ARR, NRR and GRR, CAC payback, LTV to CAC, magic number, and burn multiple.
  • Fluency working directly with data, including comfort writing SQL and navigating a modern warehouse and BI stack.
  • Expert proficiency in Excel or Google Sheets, with a high bar for accuracy and attention to detail.
  • Clear, concise communication, with the ability to translate complex analysis into a narrative that executives and the board can act on.
  • High ownership and low ego, comfortable driving workstreams independently in a fast-moving, ambiguous environment.
  • A first-principles mindset and strong business judgment.

Responsibilities

  • Maintain our rolling, driver-based operating model, keeping it accurate and decision-ready.
  • Drive the quarterly reforecast cycle end to end, running the calendar, inputs, and mechanics.
  • Help run our planning cycles, from the annual operating plan to headcount and workforce planning.
  • Run the monthly and quarterly operating rhythm, including budget-versus-actuals and variance analysis.
  • Strengthen the rigor and consistency of our SaaS metrics (ARR, NRR and GRR, magic number, CAC payback, LTV to CAC, burn multiple, and Rule of 40).
  • Partner with Accounting, RevOps, and our Data team to build a single source of truth for our numbers.
  • Prepare the analysis and supporting materials behind board and investor reporting.
  • Lead ad hoc strategic and scenario analysis that helps leaders make faster, better-informed decisions.
View Full Description & ApplyYou'll be redirected to the employer's site
$175,000-$210,000 USD per year
Apply Now