SaaS Finance Manager | Remote (West Coast)

$120,000 - $135,000/Yr

Vaco - Columbus, OH

Full-time - Mid Level

Remote - Columbus, OH

51-100 employees

Administrative and Support Services

About the position

The Finance Manager will play a crucial role in driving business insights and growth through top-line analytics, including budgeting, forecasting, and reporting. This position is ideal for candidates looking for a step-up opportunity in a supportive remote work environment within a global technology company.

Responsibilities

• Responsible for top-line analytics including budgeting, forecasting, reporting, and general analytics to drive business insights and growth.
• Review monthly forecasts and explain deviations to budget, prior month, and prior year.
• Present and discuss results with Finance Manager, Finance Director, CFO, and Leadership team.
• Improve monthly forecasting and top-line reporting.
• Prepare annual budgets, quarterly forecasts, and rolling forecasts.
• Assist with building multi-year plans and provide supplemental trend analysis as necessary.
• Develop dashboards for executives to provide insights into KPIs and overall business performance.
• Assist with special finance projects and partner with cross-functional departments in preparing analyses including financial modeling of new business ideas, due diligence, M&A, and external evaluations.

Requirements

• 3+ years of work experience in FP&A, FDD, IB, or Financial consulting.
• Experience working in a consulting environment or directly with a SaaS-based company is a must have.
• Bachelor's degree in accounting, finance, or economics.

Nice-to-haves

• MBA, CFA, or CPA is a plus, but not required.
• Experience with ERP: NetSuite preferred.
• Data Analytics skills in PowerBI, Adaptive Planning, or Tableau will make you stand out.

Benefits

• Remote working model
• Monthly Wellness and WFH stipends
• 100% paid medical, dental, and vision
• 5% 401k match
• Flexible PTO, with no cap on days
• 15+ company holidays
• All-encompassing parental leave program - family first company!