Finance Manager

Job DescriptionJob Description

We are looking for an experienced Finance Manager to join our team on a contract basis. In this role, you will oversee key financial operations, including reporting, analysis, and forecasting, ensuring the organization maintains a strong financial position. This opportunity is ideal for someone with exceptional analytical skills who thrives in a dynamic and fast-paced environment.

Responsibilities:

• Update forecast models with monthly actuals and assist in finalizing the 2026 budget (January completion target)
• Manage complex monthly ARR rollforwards and ensure accuracy in revenue reporting
• Update monthly bookings and renewal data and prepare a revenue flash by BD6 each month
• Conduct marketing spend and ROI analyses to support budget decisions
• Maintain and update capacity planning models to align on headcount plans for the upcoming year
• Support ad-hoc analyses, mainly related to the Budget and monthly close as needed

• Minimum of 5 years of experience in finance management or a related role.
• Expertise in financial modeling and analysis, with proven results in business planning.
• Proficiency in financial reporting and forecasting techniques.
• Advanced skills in Microsoft Excel, including complex formulas and data manipulation.
• Familiarity with SaaS business models and financial practices.
• Strong attention to detail and ability to manage multiple priorities effectively.
• Excellent communication and interpersonal skills to collaborate with diverse teams.
• Bachelor’s degree in Finance, Accounting, or a related field; advanced degree or certification is a plus.