Role Overview
The Finance Manager is a pivotal team member, reporting to the VP of Finance. They will help inform the financial and investment strategy that guides CapIntel, own the revenue model and forecast, and turn the numbers into clear recommendations on where to put time and money.
What You Will Do
Own the Revenue and OpEx models, maintain and improve the company’s revenue, operating expense, and cash flow models. Run the monthly revenue forecast, support the annual budget process, and track spend against it all year. Deliver a monthly Budget vs. Actual that explains the drivers behind variances.
Why It Might Be a Fit
We’re looking for someone with 5+ years in finance, ideally FP&A or strategic finance at a software or technology company or fast-paced startup. Strong financial modeling skills, direct experience with SaaS or subscription and usage revenue models, and working knowledge of accounting behind the forecast are required.
Requirements
- 5+ years in finance, ideally FP&A or strategic finance at a software or technology company or fast-paced startup
- Strong financial modeling skills: revenue, OpEx and cash flow models that are structured, auditable and easy to hand off
- Direct experience with SaaS or subscription and usage revenue models
- Working knowledge of the accounting behind the forecast (such as subscription revenue recognition) and the SaaS metrics that matter, like ARR, retention, CAC and payback
- Clear, accurate written and visual communication, including finance materials for senior audiences
- Strong ownership and attention to detail
Benefits
- Variable pay
- Equity
- Comprehensive benefits
- Flexible time off
- Dedicated opportunities for growth and development
To apply for this job please visit job-boards.greenhouse.io.
Follow us on social media