Manager, Finance Business Partner (Remote)
Core
Translate strategy into operating plans, budgets, and forecasts; connect customer demand and capacity to unit economics to balance service commitments and profitability.
Role type
Manager, Finance Business Partner
Builds
Driver-based models, dashboards, and financial plans for a service operations function
Domain
SaaS / Benefits Technology / Finance
Required skills
driver-based forecasting, scenario planning, unit economics analysis, service-ops metrics, FinOps, financial modeling, KPI definition, executive communication, stakeholder management, data visualization, process automation
Preferred skills
MBA, CPA, CFA, SQL, EPM (Adaptive/Anaplan), Tableau
Technologies
Excel, Power BI, Amazon QuickSight, EPM (Adaptive/Anaplan), SQL
Responsibilities
Lead annual operating plans, forecasts, and monthly outlooks; build driver-based models linking demand and capacity to COGS, Gross Margin, EBITDA, and cash; establish KPIs with clear definitions and ownership; run scenario and sensitivity analyses on hiring, staffing, and vendor leverage; serve as trusted advisor converting strategy into financial plans; own planning cadence and produce executive-ready analysis; build unit-cost frameworks tied to margin and SLA goals; guide headcount governance and capacity planning; create business case standards (NPV/IRR) and track benefits; develop decision-ready dashboards and automate reporting; coordinate with Corporate FP&A and GTM Finance; coach analysts on modeling standards.
Seniority
Manager, hands-on IC
