Collibra · 2 days ago

Senior Manager, Finance

Chicago, IL

Full-time

Remote

Mid, Senior Level

$140K/yr - $165K/yr

4+ years exp

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AnalyticsArtificial Intelligence (AI)

Comp. & Benefits

No H1B

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Responsibilities

Embed within the business and establish strategic finance partnership with GTM and G&A Leadership. Lead strategic and financial planning processes supporting business objectives.

Develop robust driver-based top-line, resourcing, financial and ROI models to support business objectives

Revenue - own and manage the company revenue and ARR forecasting models

Distill KPIs into relevant key metrics to drive in-depth modeling and analysis

Analyze monthly results and communicate messages to senior management, including risks and opportunity assessment, business trends and make recommendations to help improve the business’ growth and profitability.

Build scenarios to address business questions and evaluate new revenue streams

Build outstanding and effective relationships with cross-functional teams (including People Team, GTM Operations, etc).

Refine and automate data systems and tools to track performance, provide reporting solutions and enhance insights

Support monthly and quarterly BvA, Board and management reporting packages

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FP&ASaaSBudgetingForecastingAdaptive InsightsWorkdayFinancial modelingFinancial reportingTeam managementASC 606Data analysisRelationship building

Required

4+ years experience in corporate finance / FP&A

Global company experience (public company and IPO experience a plus)

Expertise in understanding, planning, and analyzing SaaS/ARR businesses models, and operational and financial metrics

Strong knowledge and familiarity of financial reporting / accounting concepts; particularly under ASC 606 guidelines

Experience building and/or scaling the FP&A function in a high-growth, dynamic environment, including managing, mentoring, and developing a high-performing team

Experience using financial planning tools (particularly great if you have experience with Adaptive Planning)

A bachelor’s degree or equivalent related working experience