Job Responsibilities: Partner with leadership team and provide insight & input Manage budgeting, forecasting & planning & ensure plans align with company goals Manage commercial finance Manage monthly performance reviews Create financial models, scenarios and investment evals Translate revenue, margin, cost, cash flow & operational data Prep variance analysis, forecasts & budget inputs – partner with FP&A as needed Support US customer pricing, contracting, etc. Support the overall finance operating model as the company scales Manage AR & AP activities – ensure timely execution, accurate reporting, etc. Support billing, collections, supplier payments, reconciliations, escalations and month-end requirements Manage payroll from a governance perspective, ensure processes are accurate & compliant Promote strong controls across finance Create clear reporting, forecasts & budget inputs Implement automation wherever possible Support proactive vs. retrospective finance Support competitor, market pricing & customer economics benchmarking Other duties as needed
Job Requirements: CA, CPA, ACA or equivalent 7+ years of relevant industry experience – FP&A or Business Partner experience in Tech, SaaS, and/or subscription/product-based business Experience with customer contracts, pricing, commercial growth Experience in strategic planning, forecasting, opportunity/business analysis Strong financial modeling experience; Power BI, data analytics preferred Strong critical thinking & problem-solving skills Ability to partner cross-functionally – Ability to advise, influence Leadership Teams Excellent written & verbal communication skills Strong time management & organizational skills Strong commercial/business

Also on the board Same function, level within a rung

Level

Senior

Location

San Diego, CA

Occupation

Financial Managers

Industry

Custom Computer Programming Services

Posted

3 days ago

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