Strategic Finance Manager, Corporate
New
H
HightouchSaaS, Data, AI
North AmericaFull-TimeManager
Salary$175,000-$210,000 USD per year
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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.
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