Finance Manager

Salesloft Salesloft · Enterprise · United States · Finance

The Finance Manager will be a critical member of the Finance team, responsible for building and fostering key business partnerships across the organization. This role will involve autonomous business partnering, analytical support, and going beyond budget variances and expense management to help the business achieve operational goals and strategy. Responsibilities include contributing to operating plans and financial models, preparing management reporting, creating product-level P&Ls, performing ad-hoc analysis, collaborating on investment ROI and KPIs, and supporting the accounting team.

What you'd actually do

  1. Contribute to the creation of a detailed operating plan and long-term corporate financial model, and track ongoing changes to the business in rolling forecasts
  2. Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management
  3. Creating detailed product-level P&Ls for forecasting and reporting
  4. Perform ad-hoc business case and scenario analysis to support strategic initiatives
  5. Collaborate across various teams to assess investment ROI and critical KPIs for R&D and the entire company

Skills

Required

  • FP&A or Strategic Finance experience
  • GAAP, accounting principles
  • SaaS metrics, business models
  • working with R&D teams
  • communication, interpersonal and presentation skills
  • Microsoft Office/Google Suite skills

Nice to have

  • Pigment
  • Netsuite
  • Pigment a plus

What the JD emphasized

  • critical member of our fast-growing and high-performing Finance team
  • roll your sleeves up self starter
  • strong work ethic
  • curious, consultative, articulate
  • build and thrive in a fast-paced environment
  • dynamic role where you get to collaborate cross-functionally
  • self-starter, self-motivated, able to think independently
  • want to continue to learn and develop your skill set
  • team player, able to work across different departments and different management levels
  • focused on solving business and financial challenges
  • 5+ years overall experience with FP&A or Strategic Finance experience
  • Expertise in GAAP, accounting principles
  • Direct experience working with R&D teams
  • Strong communication, interpersonal and presentation skills
  • Positive attitude with high level of eagerness and aptitude to learn new technology and practices
  • Experience in high growth companies
  • comfortable working on a fast-paced team with changing priorities
  • Independent/flexible problem-solver
  • ability to adapt as the business grows
  • Advanced Microsoft Office/Google Suite skills required