Finance Manager - Remote

Overview

The Finance Manager is a strategic and hands-on leader responsible for driving financial insights, forecasting accuracy, and business performance. This role serves as a key business partner to Go-To-Market (GTM) leadership, owning the revenue forecast and supporting data-driven decision-making across the organization.

In Short

• Own the FP&A close process for revenue, including MRR and bookings across the organization.
• Serve as a key business partner to business unit and GTM leadership.
• Manage the monthly revenue forecast model, including process execution and performance tracking of key KPIs.
• Collaborate with Data and BI teams to query, validate, and manage revenue-related data.
• Develop and maintain corporate reporting to evaluate revenue performance, including variance analysis and storytelling.
• Support preparation of board materials, including contributing to business leader presentations and insights.
• Lead budget reporting processes with business leaders, including facilitating discussions on variances and forecast updates.
• Respond to and manage ad hoc financial analysis requests from leadership.
• Continuously improve forecasting processes, reporting accuracy, and financial visibility.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Strong experience in FP&A, with a focus on revenue forecasting and analysis.
• Experience working with BI tools and Salesforce.
• Proven ability to effectively partner with business leaders and executive stakeholders.
• Experience building or enhancing revenue forecasting processes.
• Strong Excel skills and ability to analyze and model complex data sets.
• Experience working in a recurring revenue (MRR) business model, preferably in the tech industry.
• Ability to simplify complex financial data into clear, actionable insights.
• Strong attention to detail with a passion for accuracy.
• Excellent collaboration and communication skills.
• Comfortable working in a fast-paced, evolving environment and building processes from the ground up.

Benefits

• Opportunity to work in a dynamic and collaborative environment.
• Engagement with senior leadership and strategic decision-making.
• Professional development opportunities.
• Flexible working conditions.
• Competitive salary and benefits package.