Finance Manager
New
B
BILLFintech
Location: United StatesFull-TimeManager
Salary119,700 - 149,625 USD per year
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Job Details
- Experience
- 5 to 8+ years in FP&A, corporate finance, or accounting
- Required Skills
- NetSuiteBudgeting
Requirements
- Have 5 to 8+ years of experience in FP&A, corporate finance, or accounting.
- Bring hands-on month-end close experience.
- Hold a bachelor's degree in Finance, Accounting, Economics, or a related field.
- Understand accruals, prepaids, expense recognition, capitalization, and opex versus capex.
- Partner with and influence senior business leaders.
- Have experience using AI tools, such as Claude or similar, to automate finance analysis, reporting, or workflows.
- Have working knowledge of ERP and planning systems, such as NetSuite and Adaptive Planning.
- Be advanced in Excel.
- Communicate clearly in writing and verbally, and distill complex results into concise recommendations.
- High-growth SaaS or fintech experience is preferred.
- A CPA or MBA is a plus.
Responsibilities
- Partner with department leaders on headcount, vendors, and investment priorities, and translate financial results into decisions.
- Prepare expense reporting and talking points for the CFO and senior leaders, with recommendations and next steps.
- Run annual budget and quarterly forecast cycles for assigned areas.
- Own operating expense planning, forecasting, and variance analysis; track spend against budget and recommend actions.
- Lead the FP&A side of monthly close by preparing and reviewing accruals, prepaids, and reclasses.
- Partner with Accounting to record expenses accurately and on time, and explain budget-versus-actual variances.
- Redesign manual accrual, reporting, and forecasting workflows using AI tools and automation; document repeatable processes.
- Analyze vendor and category spend, contract commitments, and run-rate trends; support savings initiatives and business cases.
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