Strategic Finance Manager

📋 Description

• Own expense management, vendor and invoice approvals, headcount planning, non-headcount
• Drive expense forecasting, headcount planning, vendor approvals, and month-end close activities
• Prepare board of directors, QFR, and investor-ready reporting decks; manage billings actualization
• Partner with Accounting through the monthly close cycle, including soft close, hard close, and
• Maintain rolling forecasts, provide variance commentary for material deviations, and lock forecasts
• Collaborate cross-functionally with recruiting, procurement, and department leaders on headcount

🎯 Requirements

• 5+ years of FP&A or strategic finance experience, ideally in a high-growth SaaS/tech environment
• Experience owning multiple cost centers or business lines simultaneously
• Fluency in SaaS financial metrics (ARR, NRR, gross margin, CAC, CLTV) and the ability to connect
• Strong financial modeling, forecasting, and budget-to-actual analysis skills
• Comfort with enterprise planning tools (Pigment, Adaptive, Anaplan, or similar), ERP systems
• Experience preparing materials for board, executive, and investor audiences, distilling complex

🎁 Benefits

• High-autonomy role on a lean Strategic Finance team
• Real ownership from day one
• Opportunity to leverage AI tools to accelerate forecasting workflows and analysis
• Equal Opportunity Employer