SentiLink · 6 hours ago

Strategic Finance Lead

Los Angeles, CA

Full-time

Remote

Senior Level, Lead/Staff

$170K/yr - $240K/yr

8+ years exp

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Responsibilities

Own the monthly, quarterly, and annual reports and presentations, providing insights into non-GAAP financial and operational performance (e.g., SaaS metrics such as ARR, NRR, etc.)

Conduct in-depth analyses and provide actionable recommendations to senior leadership and relevant stakeholders to support strategic decision-making and long-term planning.

Lead the annual budgeting process, working closely with the executive team to align business objectives with financial targets. Monitor actual performance against budgets, identifying variances and proposing corrective actions.

Develop financial models for scenario planning related to investment and resource allocation options, providing recommendations based on the analysis.

Collaborate with cross-functional teams to provide financial rigor and analytical leadership to ensure thoughtful decision making.

Implement procedures and tools to streamline reporting and analysis, ensuring the scalability of financial operations as the company grows.

Lead efforts to build a data-driven culture by providing real-time insights and actionable intelligence across the business, leveraging financial, operational, and market data.

Qualification

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FP&A experienceFinancial modelingMicrosoft ExcelGoogle SheetsBI toolsInvestment bankingManagement consulting