Job Description
About the position Our client is a $100M global technology company (SaaS) that is backed by large VC firms and is looking for a finance manager to join their team. If you are looking for a step-up opportunity and to join a company with great culture, work-life balance, and a remote work environment, then this role is for you! Responsibilities • Responsible for top-line analytics which includes budgeting, forecasting, reporting and general analytics to drive business insights and growth. • Review monthly forecasts and explain deviations to budget, prior month and prior year. • Present and discuss results with Finance Manager, Finance Director, CFO and Leadership team. • Improve monthly forecasting and top-line reporting. • Prepare annual budgets, quarterly forecasts and rolling forecasts. • Assist with building multi-year plans. • Provide supplemental trend analysis as necessary. • Develop dashboards for executives to give insights to KPI's and over-arching business performance. • Assist with special finance projects and partner with cross-functional departments in preparing analyses including financial modeling of new business ideas, due diligence, M&A, and external evaluations. Requirements • 3+ years of work experience in FP&A, FDD, IB, or Financial consulting. • Experience working in a consulting environment or directly with a SaaS based company is a must have. • Bachelor's degree in accounting, finance, economics. Nice-to-haves • MBA, CFA, or CPA a plus, but not required. • ERP: NetSuite preferred. • Data Analytics: PowerBI, Adaptive Planning or Tableau will make you stand out! Benefits • Remote working model • Monthly Wellness and WFH stipends • 100% paid medical, dental, and vision • 5% 401k match • Flexible PTO, with no cap on days • 15+ company holidays • All-encompassing parental leave program - family first company! Apply tot his job