Finance Manager
Core
Own the company financial model, forecast, and reporting to leadership, explaining variances and driving decisions on headcount, spend, and pricing.
Role type
Senior FP&A Manager (SaaS)
Builds
Financial forecasts, variance analysis reports, and strategic planning models for a SaaS security platform.
Domain
SaaS / AI / Computer Vision / Video Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, variance analysis, P&L management, cross-functional collaboration, business acumen, data analysis
Preferred skills
Fundraising experience, go-to-market strategy experience
Technologies
Financial planning and analysis tools, spreadsheet modeling
Responsibilities
Build and maintain the financial forecast, report on actuals versus plan, explain financial variances, support leadership decision-making on headcount and spend, collaborate with sales, marketing, and R&D teams
Seniority
Senior, hands-on owner