Finance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Serve as a reliable finance partner for Engineering, Product, and other business teams.

• Collaborate with Accounting on monthly close processes, accruals, and pertinent accounting aspects.

• Work alongside wider teams (GTM, RevOps, Strategic Finance) to ensure alignment with company-wide plans.

• Oversee financial planning for key functions, focusing primarily on R&D, which includes budgeting, forecasting, and long-term planning.

• Collaborate with Engineering and Product leaders to convert technical roadmaps into financial strategies.

• Develop and monitor essential metrics (e.g., cost efficiency, headcount productivity).

• Assess new product initiatives, infrastructure investments, and significant business prospects through comprehensive financial models and business cases.

• Aid in resource prioritization across competing projects.

• Perform scenario analyses to guide trade-offs between growth, costs, and operational efficiency.

• Lead the budgeting cycles and monthly/quarterly forecasting updates for supported functions.

• Analyze variances and provide actionable insights to enhance cost discipline and predictability.

• Collaborate with business leaders to monitor performance against financial targets.

• Create scalable processes, reporting frameworks, and dashboards to bolster financial visibility and decision-making.

• Enhance transparency into spending, hiring, and investment performance.

• Propel automation and tool improvements across FP&A systems.

⛳️ Requirements

• Over 5 years of experience in FP&A, strategic finance, investment banking, or similar roles.

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field; MBA or CPA/CFA is preferred.

• Experience in supporting Engineering, Product, R&D, or other technical/business functions is desirable.

• Proficient in financial modeling (scenario modeling, investment analysis, headcount planning).

• Background in budgeting, forecasting, and variance analysis within a high-growth setting.

• Familiarity with software development cost capitalization and associated accounting principles is a plus.

• Experience with financial systems (e.g., NetSuite, Pigment, or similar) and data tools.

• Advanced proficiency in Excel is required.

🏝️ Benefits

• Competitive base salary and equity.

• Medical, dental, and vision coverage (subsidized cost).

• Health savings accounts (HSA), flexible spending accounts (FSA), and dependent care FSAs (DCFSA).

• Retirement plan options, including 401(k) and Roth 401(k).

• Unlimited paid time off (PTO).

• 14 paid company holidays each year.