Strategic Finance Manager
New
O
OmniAI Analytics
Remote - USFull-TimeManager
Salary$170K - $210K
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Job Details
- Experience
- 5-7+ years
- Required Skills
- Microsoft ExcelGoogle SheetsBudgeting
Requirements
- 5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting.
- Advanced Excel/Google Sheets modeling skills with ability to build models from scratch.
- Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn).
- Proven experience running FP&A workflows: variance analysis, budget vs. actuals, and forecasting.
- Comfortable operating in a fast-moving startup environment where scope evolves.
- Experience at a scaling startup.
Responsibilities
- Own Omni's company financial model end-to-end: maintain the 5-year model, run scenario analyses, and build new components as the business evolves.
- Run the core monthly and quarterly cycle: variance analysis, actuals-vs-budget reporting, and quarterly forecasting across the company.
- Lead the annual budget process: work with department leaders to build departmental budgets, roll them into a company-wide budget, and manage budget governance.
- Own the commission model and monthly payout calculations; partner with Sales and RevOps leadership.
- Run financial analysis to support strategic decisions across the company — pricing, hiring plans, investment cases, and similar one-off requests.
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