Finance Manager
Salesloft
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $101,000 - $144,000 per year
About the role
- Contribute to the creation of a detailed operating plan and long-term corporate financial model, and track ongoing changes to the business in rolling forecasts
- Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management
- Creating detailed product-level P&Ls for forecasting and reporting
- Perform ad-hoc business case and scenario analysis to support strategic initiatives
- Collaborate across various teams to assess investment ROI and critical KPIs for R&D and the entire company
- Support the accounting team in the month end close process, assisting with variance analysis as needed
Requirements
- 5+ years overall experience with FP&A or Strategic Finance experience
- Expertise in GAAP, accounting principles and ability to translate that to three-statement modeling
- Knowledge and skill with corporate planning tools (Pigment preferred) and financial systems (Netsuite) desired
- Fluency with SaaS metrics, business models and ability to explain to both senior and cross functional audiences
- Direct experience working with R&D teams; inclusive of software, hosting, and other technology centric cost envelopes
- Strong communication, interpersonal and presentation skills to interact with various levels of executive management
- Positive attitude with high level of eagerness and aptitude to learn new technology and practices
- Experience in high growth companies and comfortable working on a fast-paced team with changing priorities
- Independent/flexible problem-solver with the ability to adapt as the business grows
- Advanced Microsoft Office/Google Suite skills required; experience with Pigment a plus
Benefits
- Competitive salary
- Performance bonus
- Benefits and/or other applicable incentive compensation plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&AStrategic FinanceGAAPthree-statement modelingcorporate planning toolsfinancial systemsSaaS metricsbusiness modelsvariance analysisfinancial reporting
Soft Skills
communication skillsinterpersonal skillspresentation skillspositive attitudeeagerness to learnflexible problem-solveradaptabilityteam collaborationanalytical thinkingstrategic thinking