Strategic Finance Manager

ExtraHop

Strategic Finance Manager driving financial analysis, strategic planning, and decision support at ExtraHop. Collaborating with cross-functional teams to deliver actionable insights for optimized performance.

Posted 5/1/2026full-timeRemote • 🇺🇸 United StatesSeniorLead💰 $135,000 - $149,000 per yearWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Lead development, refinement, and ownership of core SaaS metrics and KPIs, ensuring relevance, accuracy, and alignment with industry benchmarks
Support and analyze key SaaS financial metrics, including ARR, bookings, revenue, margins, renewals, customer lifetime value, and expense drivers
Build and maintain sophisticated financial models using Excel, Google Sheets, Tableau, and other tools, with a focus on automation and scalability
Partner with senior leaders to provide strategic insights, recommendations, and decision support through deep financial and operational analysis
Serve as a strategic thought partner to GTM leadership, supporting long- and short-term planning across bookings, revenue, pipeline, and operating expenses by product, geography, and business segment
Work closely with the CRO and Sales Operations on sales capacity planning, quota setting, compensation design, and commission analysis
Prepare staffing and productivity analyses and deliver data-driven recommendations to executive leadership
Identify financial risks and opportunities that impact enterprise performance and support proactive decision-making
Lead the design and delivery of executive-ready reporting, dashboards, and visual storytelling for monthly, quarterly, and ad hoc reviews
Support consolidation of budgets and forecasts in partnership with FP&A team members, continuously improving models and reporting accuracy
Drive reporting, forecasting, and process improvements, including metric alignment, data integrity, and automation across systems
Prepare materials for Monthly Reporting Packages, Quarterly Business Reviews, and executive and Board-level presentations

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent practical experience
10+ years of progressive experience in FP&A or strategic finance; experience in PE-backed or public company environments is a plus
5+ years of experience in technology or SaaS finance
Deep expertise in SaaS GTM finance, including revenue models, sales productivity, and pipeline dynamics
Expert-level financial modeling skills
Advanced proficiency in Excel and financial planning/budgeting tools
Salesforce experience required
Strong ability to influence, partner with, and communicate effectively to senior leaders.

Benefits

Comp & perks

Health, Dental, and Vision Benefits
Flexible PTO, Sick Time Prorated Based on Date of Hire, and All Federal Holidays (US Only) + 3 Days of Paid Volunteer Time
Non-Commissioned Positions may be eligible to participate in the Annual Discretionary Bonus Plan
FSA and Dependent Care Accounts + EAP, where applicable
Educational Reimbursement
401k with Employer Match or Pension where applicable
Pet Insurance (US Only)
Parental Leave (US Only)
Hybrid and Remote Work Model

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingSaaS metricsKPI analysisfinancial analysisbudgetingforecastingdata integrityautomationrevenue modelssales productivity

Soft Skills

strategic insightsdecision supportinfluencecommunicationpartnershipleadershipdata-driven recommendationsvisual storytellingcollaborationproblem-solving