Qualio · 1 day ago

Strategic Finance Manager (Remote - Pacific Time)

United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Drive financial model development by working closely with the VP of finance, the SLT and other stakeholders, and own the ongoing maintenance of the model

Contribute to the annual budgeting process and rolling forecast refreshes including top of funnel, ARR and revenue forecasting

Provide functional support on expense and headcount planning to budget owners across the organization

Update and maintain top and bottom-line forecasts for SaaS bookings, revenue, billings and collections and assist in driving better visibility into all aspects of the forecast model

Partner closely with key business stakeholders to understand the drivers of the business and perform ad-hoc financial analysis

Responsible for updating monthly and quarterly variance reporting packages as well as monthly reporting for investors

Create presentations/dashboards to provide leadership teams with actionable insights including utilizing BI tools such as Looker

Work extensively with the Finance, Accounting and Revenue Operations Teams to ensure seamless and consistent data by creating and maintaining policies and procedures, including driving awareness of and adherence to Finance policies.

Contribute to initiatives to standardize, automate and scale the finance and forecasting stack as needed to meet the changing needs of our rapidly scaling SaaS business

Assist with tracking of commissions plans and mechanics

Qualification

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Investment BankingFinancial ModelingSaaS Industry ExperienceFinancial AnalysisSoftware Industry MetricsQuickBooksNetSuiteIntaactAnaplanSalesforceSelf-sufficient