Finance Manager

This role will be responsible for budgeting, forecasting, and financial analysis, while also supporting operational alignment across sales, marketing, and customer success. The ideal candidate has strong analytical capabilities, cross-functional collaboration skills, and a solid understanding of SaaS or B2B business models.

Key Responsibilities

• Assist Senior FP&A manager with the development of annual budgets, forecasts, and long-term planning in collaboration with business leaders.
• Conduct variance analysis and identify key business drivers impacting financial performance.
• Build and maintain dynamic financial models to support scenario planning, revenue forecasting, cost control, and resource allocation.
• Collaborate with accounting during monthly/quarterly close to ensure financial accuracy and timely reporting
• Drive cross-functional alignment on KPIs, definitions, and reporting standards to ensure consistency in performance measurement
• Ensure data quality and governance across systems, enabling accurate pipeline and customer reporting
• Collaborate with GTM leaders to drive forecast accuracy, territory planning, and quota management.