Finance Manager

About the role

This position is key to guiding executive decisions through thorough financial analysis, forward-looking projections, and strategic insights. You will collaborate with the Accounting department and leaders across various business units to enhance financial performance, improve forecast accuracy, and support long-term planning in a dynamic setting.

Key facts

What you'll do

• Oversee monthly, quarterly, and annual budgeting and forecasting procedures.
• Generate and examine management reports, analyze deviations, and create executive summaries.
• Construct financial models to back strategic projects and long-term planning.
• Work with Accounting during the monthly closing process to confirm the accuracy of financial outcomes.
• Refine financial processes, reporting systems, and forecasting techniques.
• Maintain data integrity and ensure adherence to internal controls and financial guidelines.
• Present financial findings, insights, and recommendations to stakeholders and management.
• Analyze revenue trends, sales pipeline performance, customer growth, and other commercial factors influencing financial plans.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a similar field.
• 5-8+ years of experience in financial analysis, corporate finance, or financial planning and analysis (FP&A).
• Proficiency in financial modeling, forecasting, and analytical tasks.
• Advanced Microsoft Excel skills; familiarity with financial software and business intelligence tools is beneficial.
• Strong communication and presentation abilities, capable of explaining complex data clearly.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Nice to have

• MBA, CPA, CFA, or a comparable professional credential.
• Experience in usage-based, SaaS, or technology-focused businesses.
• Knowledge of ERP systems such as SAP, Oracle, or NetSuite.
• Experience with reporting and analytics platforms like Power BI or Tableau.

Skills & tools

• Financial Modeling
• Forecasting
• Data Analysis
• Microsoft Excel (Advanced)
• Financial Systems (Preferred)
• Business Intelligence Tools (Preferred)

Practical notes

Compensation: $136,000 - $161,000 annually, with potential for adjustment based on location and experience.

Benefits: Comprehensive benefits package including medical and dental insurance, wellness programs, peer recognition, flexible paid time off, and 401K matching.

Visa Sponsorship: Not specified.