Finance Manager

About the Team:

The Finance Team is responsible for managing the financial planning process, including strategic planning, budgeting, forecasting, and analysis supporting the company's growth goals. We use our financial expertise to enable decision-making that drives topline performance and operational efficiency.

About the Role:

Reporting to the Director of Finance, this is a highly visible role, where you will work closely with senior leadership across the company, providing insights into comprehensive financial plans to inform the strategic goals of the business.

This is an exciting opportunity to play a crucial role in shaping and executing our financial strategies. We are looking for a highly motivated, self-starter who thrives working in a fast-paced environment. This individual will need to be effective in communicating with management, bringing actionable insights to the table, and building strong, cross-functional relationships.

What You’ll Do:

• Manage the annual budget including quarterly forecasts and long-range planning
• Own and maintain the consolidated corporate finance model and key financial metrics
• Act as a strategic advisor to budget owners; preparing and leading quarterly BvAs
• Partner with the People and Talent Teams on headcount forecasting
• Implement and manage the FP&A software tool while improving existing processes
• Coordinate and prepare materials for senior leadership, board meetings and investors
• Provide strategic support on ad-hoc projects including product margins and pricing/packaging
• Study economic and statistical data in area of specialization, such as finance, labor, or agriculture
• Conduct research on economic issues, and disseminate research findings through technical reports or scientific articles in journals
• Compile, analyze, and report data to explain economic phenomena and forecast market trends, applying mathematical models and statistical techniques
• Supervise research projects and students' study projects
• Teach theories, principles, and methods of economics
• Study the socioeconomic impacts of new public policies, such as proposed legislation, taxes, services, and regulations
• Formulate recommendations, policies, or plans to solve economic problems or to interpret markets
• Explain economic impact of policies to the public
• Provide advice and consultation on economic relationships to businesses, public and private agencies, and other employers
• Forecast production and consumption of renewable resources and supply, consumption, and depletion of non-renewable resources
• Develop economic guidelines and standards, and prepare points of view used in forecasting trends and formulating economic policy
• Testify at regulatory or legislative hearings concerning the estimated effects of changes in legislation or public policy, and present recommendations based on cost-benefit analyses
• Provide litigation support, such as writing reports for expert testimony or testifying as an expert witness

What You Have:

• BA/BS in Accounting/Finance, related field, or equivalent experience
• Minimum 5+ years of experience in FP&A/Finance, Investment banking, or equivalent
• SaaS / enterprise software experience in a high growth start-up preferred
• A roll-up-the-sleeves attitude and ability to adapt quickly to changes in business priorities
• Experience with FP&A planning tools preferred
• High proficiency in MS Excel and G-Suite applications

U.S. base salary range for this role is $123,500 - $145,500 (CA, NY, WA) and $107,500 - $126,500 (other US locations). Our salary range s are determined by role, level, and location. As a remote-first company, we strive to consider each candidate's job-related skills, location, experience, relevant education or training to determine individual base salary. Your talent partner will share more about the specific salary range for your preferred location during the hiring process.