Overview
A leading company in digital and commerce experience is seeking a Senior Finance Manager to join their growing finance team. This role is a 6-month full-time contract-to-hire position supporting the Go-To-Market (GTM) FP&A team. The position offers W2 employment with benefits.
Responsibilities
- Lead the monthly financial reporting process.
- Drive GTM planning and forecasting, collaborating with various departments and providing financial analysis to support strategic decisions.
- Develop and maintain financial models and reports for marketing pipeline and KPI tracking, delivering accurate forecasts, trend analysis, and strategic insights.
- Build and maintain reports within Adaptive Insights for monthly financial reporting.
- Create and present financial presentations to C-level executives, Board of Directors, investors, and key leadership teams.
- Conduct and consolidate monthly variance analysis; update and maintain enterprise-wide rolling forecasts.
- Perform ad-hoc financial modeling as needed.
- Manage company-wide headcount planning, budgeting, and forecasting processes.
- Partner with stakeholders across GTM and G&A organizations to ensure financial insights align with broader strategy and enable data-driven decision-making.
- Coordinate development of annual and recurring forecasts focusing on business drivers and key financial and operating metrics.
- Document and periodically update key business processes and documents on a monthly/quarterly basis.
- Track key operating and financial metrics to inform resource allocation and investment decisions.
- Analyze effectiveness of resource investments by defining appropriate metrics.
- Drive analysis of strategic opportunities through financial modeling.
Requirements
- Bachelor's degree in Finance, Business, or a related field, or equivalent practical experience.
- 5-8 years of experience in financial planning and analysis (FP&A), strategy consulting, investment banking, or venture capital, with subsequent experience in a high-growth enterprise software company.
- Strong financial modeling and advanced Excel skills with the ability to produce timely and accurate work.
- 1-2+ years of experience in a public company is a plus.
- Experience with Adaptive Insights and/or NetSuite preferred.
Personal Qualities
- Strong interpersonal and team-building skills with the ability to work with diverse teams and influence change across functional and business boundaries.
- Demonstrated problem-solving and analytical skills.
- Ability to manage multiple projects simultaneously in a fast-paced environment across different time zones.
Compensation & Benefits
- W2 employment with benefits provided.
- Participation in company performance bonus programs.
- Potential eligibility for restricted stock units or stock options depending on role, seniority, and location.
- Employee referral bonus up to $3,000.
- Access to professional development programs and education budgets.
- Flexible working hours and virtual-first work environment.
- Paid volunteer days and extended parental leave options.
- Additional well-being benefits including employee assistance programs, meditation app subscriptions, and organized wellness activities.
Location
This role supports a virtual-first work environment with hubs available across multiple continents, allowing for flexible remote work arrangements.