Senior Payroll Specialist

Salesloft Salesloft · Enterprise · Guadalajara, Mexico · Finance

The company is building a Predictive Revenue System powered by AI and real signals, enabling humans and AI to work together for better decision-making and growth. This role is for a Finance Manager who will be a key member of the Finance team, responsible for scaling the company by building business partnerships and providing analytical support within their financial planning system (Pigment). The role involves contributing to operating plans, financial models, management reporting, ad-hoc analysis, and collaborating with various teams to assess ROI and KPIs.

What you'd actually do

  1. Become the primary point of contact and owner to our post-merger financial planning tool, Pigment
  2. 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
  3. 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
  4. Creating detailed models including product-level P&Ls, automated customer cube, and capacity models for forecasting and reporting
  5. Perform ad-hoc business case and scenario analysis to support strategic initiatives

Skills

Required

  • 8+ years overall experience
  • 5+ years of FP&A or Strategic Finance experience
  • Expertise in GAAP, accounting principles and ability to translate that to three-statement modeling
  • Fluency with SaaS metrics, business models and ability to explain to both senior and cross functional audiences
  • Direct experience working with R&D and/or G&A teams; inclusive of software, hosting, and other technology centric cost envelopes
  • Strong communication, interpersonal and presentation skills to interact with various levels of executive management
  • Positive attitude with high level of eagerness and aptitude to learn new technology and practices while being a primary driver of new process/systems implementations
  • Experience in high growth companies and comfortable working on a fast-paced team with changing priorities
  • Independent/flexible problem-solver with the ability to adapt as the business grows
  • Advanced Microsoft Office/Google Suite skills required

Nice to have

  • Experience implementing corporate planning tools (Pigment strongly preferred) and financial systems (Netsuite) desired
  • experience with Pigment a plus

What the JD emphasized

  • primary point of contact
  • owner
  • detailed operating plan
  • long-term corporate financial model
  • rolling forecasts
  • management reporting
  • key trends
  • current and future business risk
  • senior management
  • detailed models
  • product-level P&Ls
  • automated customer cube
  • capacity models
  • forecasting and reporting
  • ad-hoc business case
  • scenario analysis
  • strategic initiatives
  • investment ROI
  • critical KPIs
  • R&D
  • entire company
  • accounting team
  • month end close process
  • variance analysis
  • amazing colleagues
  • team over self
  • team player
  • different departments
  • different management levels
  • solving business and financial challenges
  • make a difference
  • roll your sleeves up self-starter
  • operating a high-growth startup
  • next stage of maturity
  • strong work ethic
  • curious
  • consultative
  • articulate
  • build and thrive
  • fast-paced environment
  • dynamic role
  • collaborate cross-functionally
  • professionals
  • same passion
  • seasoned and up-and-coming finance professionals
  • customer-centric
  • passionate about making a difference
  • self-starter
  • self-motivated
  • think independently
  • continue to learn and develop your skill set
  • team player
  • work across different departments
  • different management levels
  • solving business and financial challenges
  • core values
  • Put Customers First
  • Team Over Self
  • Focus on Results
  • Bias Towards Action
  • Glass Half Full
  • 8+ years overall experience
  • 5+ years of FP&A or Strategic Finance experience
  • implementing corporate planning tools
  • Pigment strongly preferred
  • financial systems
  • Netsuite desired
  • Expertise in GAAP
  • accounting principles
  • three-statement modeling
  • Fluency with SaaS metrics
  • business models
  • explain to both senior and cross functional audiences
  • Direct experience working with R&D and/or G&A teams
  • inclusive of software
  • hosting
  • other technology centric cost envelopes
  • Strong communication
  • interpersonal and presentation skills
  • interact with various levels of executive management
  • Positive attitude
  • high level of eagerness and aptitude to learn new technology and practices
  • primary driver of new process/systems implementations
  • Experience in high growth companies
  • comfortable working on a fast-paced team
  • changing priorities
  • Independent/flexible problem-solver
  • ability to adapt as the business grows
  • Advanced Microsoft Office/Google Suite skills required
  • experience with Pigment a plus
  • committed to creating an inclusive and supportive workplace
  • everyone belongs and can thrive
  • culture add
  • culture fit
  • teams are made stronger by the unique perspectives, experiences, and identities each person brings
  • proud to be an Equal Opportunity Employer
  • provide employment opportunities to all employees and applicants
  • race
  • color
  • religion
  • sex
  • sexual orientation
  • gender identity
  • national origin
  • age
  • disability
  • veteran status
  • pregnancy
  • any other characteristic protected by law
  • excited about this role
  • experience may not perfectly match every requirement
  • encourage you to apply
  • actively hiring across multiple geographies
  • welcome passionate, curious, and mission-driven individuals
  • growing team
  • Explore our open roles
  • consider joining us