testRigor

Senior Strategic Finance Manager

testRigor

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Prepare and analyze monthly, quarterly, and annual financial statements to support leadership decision-making.
  • Lead development and management of the operating budget and dynamic financial forecasts; collaborate with department heads to build plans and track performance.
  • Develop and maintain financial models for scenarios including revenue projections, expense analysis, unit economics, and profitability assessments for new initiatives.
  • Monitor and project company cash flow; provide regular updates and strategic recommendations to optimize liquidity and working capital.
  • Identify and implement improvements to financial processes, systems, and internal controls to enhance efficiency and scalability.
  • Participate in strategic planning discussions; provide financial insights, market analysis, and data-driven recommendations to translate strategic goals into operational plans.
  • Conduct in-depth analysis of financial and operational KPIs (e.g., customer acquisition cost, lifetime value, churn, sales funnel efficiency, product usage) to identify trends and opportunities.
  • Serve as a strategic financial partner to Sales, Marketing, Product, and Engineering; provide analysis, custom dashboards, and recommendations for resource allocation.
  • Design and implement dashboards, reports, and presentations to communicate complex financial and operational data clearly to stakeholders.
  • Provide financial and analytical support for organizational planning, including headcount modeling and compensation analysis.
  • Prepare financial schedules, analyses, and investor materials for fundraising and may participate in select investor discussions as a financial subject matter expert.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, Business Administration, or a related quantitative field; MBA or CFA is a plus.
  • 3-5 years of progressive experience in a highly analytical finance or strategy role (FP&A, corporate finance, management consulting, or similar), preferably within a high-growth SaaS or technology company.
  • Demonstrated expertise in financial modeling, forecasting, budgeting, and performance analysis, with a strong understanding of SaaS business models and key metrics.
  • Proven ability to contribute to strategic initiatives with data-driven insights.
  • Exceptional analytical, problem-solving, and critical thinking skills; ability to translate complex data into clear, actionable recommendations.
  • Advanced proficiency in Microsoft Excel/Google Spreadsheets and PowerPoint; experience with financial reporting software (QuickBooks, NetSuite) and BI tools (Tableau, Power BI, Google Data Studio) is highly desirable.
  • Outstanding written and verbal communication, presentation, and interpersonal skills, with the ability to influence and collaborate effectively with executive leadership, internal teams, and external stakeholders.
  • Highly organized, detail-oriented, and capable of managing multiple priorities in a dynamic, fast-paced startup environment.
  • Proactive, entrepreneurial mindset with a strong sense of ownership and a passion for building and growing businesses.