SaaS Finance Manager | Remote (West Coast) at Vaco
Washington, DC 20022
About the Job
Our client is a $100M global technology company (SaaS) that is backed by large VC firms and is looking for a finance manager to join their team. If you are looking for a step-up opportunity and to join a company with great culture, WLB and remote work environment, then this role is for you!
Comp: $120k - $135k + 20% bonus + equityRemote working model! | Candidates must be located on the west coast.
Note - you must submit a resume to be considered
What you'll be doing:
- Responsible for top-line analytics which includes budgeting, forecasting, reporting and general analytics to drive business insights and growth.
- Review monthly forecasts. 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. Provide supplemental trend analysis as necessary.
- Develop dashboards for executives to give insights to KPI's and over-arching 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.
- 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, economics
- MBA, CFA, or CPA a plus, but not required
- ERP: NetSuite preferred | Data Analytics: PowerBI, Adaptive Planning or Tableau will make you stand out!
- First Finance hire in the organization (outside of CFO), will have unlimited potential to rise through the ranks if you prove yourself
- 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!