Senior Finance Manager

📋 Description

• Own the company financial model end-to-end: maintain the 5-year model, run scenario analyses, and
• Run the core monthly and quarterly cycle: variance analysis, actuals-vs-budget reporting, and
• Lead the annual budget process: work with department leaders to build departmental budgets, roll
• 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

🎯 Requirements

• 5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting
• Advanced Excel/Google Sheets modeling skills; comfortable building financial models from scratch
• Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn)
• Experience running FP&A workflows: variance analysis, budget vs. actuals, forecasting
• Comfortable operating in a fast-moving startup where scope evolves
• Experience at a scaling startup

🎁 Benefits

• Health, dental, and vision insurance
• 401(k) Plan (for US-based roles)
• Unlimited PTO