Finance Manager, Revenue

Attentive Attentive · Enterprise · United States · Finance

Finance Manager, Revenue role at Attentive, an AI marketing platform company. This role partners with G&A functions (Finance, People, Legal, Facilities, Operations) to own budgeting, forecasting, headcount planning, and business performance reviews. The goal is to help leaders make informed investment decisions and evolve planning processes as the company scales. The role involves financial modeling, business case development, KPI definition, and presenting financial insights to senior leaders. Experience with SaaS/eCommerce and FP&A is preferred.

What you'd actually do

  1. Serve as the primary FP&A business partner to leaders across Finance, People, Legal, Facilities, and Operations.
  2. Own the annual budgeting and rolling forecasting processes for G&A, including headcount, operating expenses, and key performance metrics.
  3. Lead monthly business reviews with G&A leaders, leveraging variance and driver analysis to identify risks, opportunities, and actionable recommendations.
  4. Develop financial models and business cases to evaluate new investments in headcount, software, and strategic initiatives, challenging assumptions and informing business decisions.
  5. Own headcount planning and capacity models for supported functions, translating hiring plans into financial impact and proactively identifying capacity risks.

Skills

Required

  • 4+ years of progressive experience in FP&A, strategic finance, corporate finance, investment banking, strategy consulting, private equity, or business operations.
  • Bachelor's degree in Finance, Business, Economics, Engineering, Mathematics, or a related quantitative field preferred.
  • Strong business judgment and curiosity, with an interest in understanding how customer behavior, GTM motions, product mix, and market trends influence revenue performance.
  • Strong relationship-building skills with the ability to influence and collaborate effectively across Finance, GTM, Data/BI, Accounting, and senior business leaders.
  • Excellent presentation skills using PowerPoint and/or Google Slides, with the ability to translate complex analyses into clear, compelling narratives and executive-ready materials.
  • Advanced Excel and/or Google Sheets skills, with experience building scalable, auditable financial models with clear assumptions and well-organized outputs.

Nice to have

  • Experience in a SaaS, eCommerce, usage-based, or subscription business is preferred but not required.
  • Experience with Snowflake, Looker (or similar BI tools), Anaplan, Salesforce (SFDC), and AI tools such as Claude or Codex is a plus.

What the JD emphasized

  • primary finance partner
  • own budgeting
  • forecasting
  • headcount planning
  • business performance reviews
  • investment decisions
  • scale
  • own headcount planning
  • capacity models
  • financial impact
  • capacity risks
  • operational KPIs
  • performance trends
  • financial plans
  • financial reporting
  • financial insights
  • FP&A processes
  • financial models
  • financial impact
  • financial information
  • financial insights