Strategic Finance Manager
Core
Turn renewal, customer, and financial data into budgets, forecasts, and insights to drive renewal and retention strategies for a global SaaS platform.
Role type
Senior strategic finance manager (FP&A)
Builds
Enterprise-level financial forecasts, renewal analytics, and strategic insights for Customer Success and executive leadership.
Domain
SaaS / Enterprise Software / Customer Success
Deliverable
dashboards & analysis
Required skills
Strategic finance, FP&A, revenue operations, SaaS metrics (ARR, renewals, retention), financial modeling, advanced Excel, data analysis, executive communication
Preferred skills
Investment banking/PE background, SQL, Tableau, Snowflake, scalable reporting process development
Technologies
Excel, SQL, Tableau, Snowflake
Responsibilities
Drive annual and multi-year financial planning and budgeting; Lead recurring renewal forecasting analyses; Develop governance processes for renewal metrics; Partner with Renewal Management to validate product/pricing changes; Deliver monthly renewal analytics; Produce strategic and ad hoc analyses; Partner with stakeholders to strengthen company forecasting; Apply AI-powered tools to accelerate analysis.
Seniority
Senior, hands-on IC