Covariance.ai · 13 hours ago
Finance Manager
NYC Metro Area
Full-time
Hybrid
Mid Level
$90K/yr - $150K/yr
3+ years expCovariance.ai is an innovative company specializing in audience intelligence powered by AI. They are seeking a Finance Manager to help scale their consumer intelligence platforms by building financial models, refining assumptions, and delivering insights for strategic decisions.
Artificial Intelligence (AI)Information TechnologyMachine LearningSoftware
Responsibilities
Own and maintain the company’s financial model: revenue, COGS, OpEx, headcount, cash forecasting
Manage core accounting functions: AP, AR, payroll, billing, monthly close, etc
Prepare monthly reporting package: budget vs. actuals, KPI dashboards, variance analysis, and revenue vs plan
Support annual planning, quarterly re-forecasting, and scenario modeling
Prepare board and investor reporting as needed
Support GTM teams with planning and analytics in alignment with overall company strategy and financial plan
Maintain reporting across ARR, net dollar retention, pipeline conversion, bookings, churn, CAC payback, LTV, and unit economics
Partner with Sales to ensure accuracy and consistency of ARR/booking definitions, segmentation, and cohort reporting
Enhance data accuracy and streamline workflows across CRM, ERP, and billing platforms
Assess operational needs and implement the right tools & processes to support growth
Qualification
Required
3+ years experience in FP&A, finance, or related roles - SaaS / subscription business experience strongly preferred
Strong financial modeling skills and a strong grasp of SaaS metrics and revenue mechanics
Deep understanding of accounting processes and GAAP principles
Comfortable working in a high-growth startup with evolving needs; resourceful and self-directed
Excellent communication skills; able to partner effectively with Marketing, Sales, Product, and Operations
Bias toward ownership and action, with the ability to build processes and tools from the ground up
Benefits
Free health, vision, dental insurance
401k with match
Unlimited PTO + 13 company holidays
Daily Grubhub lunch stipend
Pre-tax commuter benefits
Company
Covariance.ai
Covariance delivers previously-impossible insights by combining our breakthroughs in machine learning with external data.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Joshua Joseph
Co-Founder, Chief Science Officer
Recent News
Cointelegraph
2024-12-27
Company data provided by crunchbase