Sr. Manager, Finance- Topline FP&A

Added
11 days ago
Type
Full time
Salary
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Related skills

financial modeling saas google sheets netsuite excel

πŸ“‹ Description

  • Build and maintain high-fidelity topline planning models (ARR, Revenue, Gross Margin, Billings)
  • Build revenue and ARR beat-and-raise model for earnings guidance
  • Drive cadence for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning
  • Lead the monthly outlooks process to understand business rhythm
  • Develop early warning system to assess topline risk and provide actionable insights
  • Model what-if scenarios for pricing changes, new product launches, and GTM initiatives

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 8-10 years SaaS experience in financial analysis/strategic finance; 2+ years Investment Banking covering Software/SaaS
  • Investment banking or consulting experience a plus
  • Proficient in Excel/Google Sheets and PowerPoint/Google Slides
  • Strong SaaS KPIs knowledge
  • Excellent analytical and problem-solving abilities

🎁 Benefits

  • US pay range: $175,100 – $262,700 USD
  • Bonus potential
  • Equity
  • Benefits
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