OneStream Software · 1 day ago

Finance Manager

United States

Full-time

Remote

Mid, Senior Level

$102K/yr - $140K/yr

5+ years exp

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Information TechnologySoftware

Growth Opportunities

No H1B

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Responsibilities

Partner with senior leadership across the Marketing and Strategic Alliances functions to drive strategy, decision-making, and execution, as well as enhanced visibility and predictable financial results via key insights, growth drivers, and metrics.

Develop consistent, scalable frameworks and processes for translating strategy into measurable topline planning targets, aligned incentives, and associated resource allocations over short- and long-term time horizons.

Collaborate with ops teams across Marketing and Alliances to analyze and forecast key top-line metrics including pipeline, bookings / revenue / billings, and related commissions.

Assist in development of formalized market expansion strategy and playbook; collaborate to document and share operational best practices across geos, regions, and countries.

Lead monthly / quarterly forecasting, financial analysis, and reporting of key operational results and metrics via OKRs, BvAs, QBRs, etc.

Initiate, conduct and translate detailed, unstructured analyses into clear, data-driven storylines and actionable insights and proposals.

Attract, manage, develop, and retain a growing team of rising finance professionals in service of corporate priorities, functional business partner goals, and individual career objectives.

Assist with Ad hoc projects as needed.

Qualification

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Finance experienceFinancial analysisBusiness modelingSaaS experienceProcess designTeam managementComfort with ambiguityExceptional communication

Required

Bachelor's degree in accounting, finance, business administration, or related discipline.

5-8 years of progressive finance experience in increasingly expansive roles, ideally within an enterprise SaaS public company environment.

An understanding of key business drivers and processes, with the ability to assess, design and implement new processes in a high-growth, fast-paced environment.

An aptitude for modeling businesses by identifying key drivers and their impact / relationship to outputs.

Experience managing finance organizations, staff, and strategic projects with organization-wide impact.

Exceptional communicator with ability to present concepts, recommendations, and analyses to executive team in a clear, concise, and actionable manner.

Ability to maintain performance and deliver under tight timelines, and a desire to dig into new and complex organizational challenges.

Ability to maintain a high level of confidentiality in all settings and situations.

Comfortable with ambiguity and demonstrated ability to work independently in a fast-paced and rapidly changing environment.