Finance Manager - Product ARR
Core
Subject matter expert for product-level ARR forecasting, reporting, and complex long-term financial modeling to inform senior management decisions.
Role type
Manager, Product ARR (FP&A)
Builds
Product ARR forecasts, executive presentations, KPI visualizations, and the product ARR Tableau dashboard.
Domain
SaaS Finance / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SaaS finance metrics (ACV, ARR, churn, retention), financial modeling, Tableau, Salesforce, NetSuite, Adaptive Insights, data extraction from unstructured datasets, AI tool utilization
Preferred skills
MBA, experience in investment banking or management consulting
Technologies
Tableau, Salesforce, NetSuite, Adaptive Insights, Microsoft Office
Responsibilities
Lead forecasting, analysis, reporting, and scenario planning for product ARR; Serve as primary point of contact for cross-functional teams on Product ARR inquiries; Create executive presentations and perform ad-hoc analysis; Manage and report KPIs through visualizations; Develop and manage the product ARR Tableau dashboard; Partner with Data Analytics to ensure financial data accuracy
Seniority
Manager, hands-on IC