Finance Manager
Core
Partner with business leaders to manage and execute the financial plan, ensuring accurate forecasting, budgeting, month-end close, and expense management while optimizing resourcing.
Role type
Senior Finance Manager (FP&A)
Builds
Financial plans, forecasts, budgets, and executive reports for business leaders.
Domain
Fintech / SaaS
Required skills
Financial planning and analysis (FP&A), month-end close, accruals and prepaids, budgeting and forecasting, expense management, variance analysis, business partnering, data fluency (Excel, ERP), AI tool application
Preferred skills
CPA or MBA, SaaS or fintech experience, experience with NetSuite and Adaptive Planning, experience using AI tools for automation
Technologies
NetSuite, Adaptive Planning, Excel, AI tools (e.g., Claude)
Responsibilities
Partner with department leaders to translate financial results into decisions on headcount, vendors, and investment priorities; Prepare clear expense reporting and talking points for the CFO and senior leaders; Run annual budget and quarterly forecast cycles; Own operating expense planning, forecasting, and variance analysis; Lead the FP&A side of the monthly close including accruals and reclasses; Identify manual steps in workflows and redesign them using AI tools and automation; Analyze vendor and category spend to support savings initiatives
Seniority
Senior, hands-on IC