Remote Senior Manager, Finance
Collibra
๐ต $140k-$165k
๐Remote - United States
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Job highlights
Summary
Join Collibra's Finance team as a Senior Manager, FP&A - Go-To-Market to drive financial budgeting, forecasting, and analytics for GTM and G&A functions.
Requirements
- Risen through the ranks as a FP&A analyst/manager yourself, and now have 4+ years experience in corporate finance / FP&A
- Global company experience (public company and IPO experience a plus), building strong relationships with business partners across functions and countries
- Expertise in understanding, planning, and analyzing SaaS/ARR businesses models, and operational and financial metrics
- Strong knowledge and familiarity of financial reporting / accounting concepts; particularly under ASC 606 guidelines
- Experience building and/or scaling the FP&A function in a high-growth, dynamic environment, including managing, mentoring, and developing a high-performing team
- Experience using financial planning tools (particularly great if you have experience with Adaptive Planning)
- A bachelorโs degree or equivalent related working experience is required
Responsibilities
- Embed within the business and establish strategic finance partnership with GTM and G&A Leadership
- Lead strategic and financial planning processes supporting business objectives
- Develop robust driver-based top-line, resourcing, financial and ROI models to support business objectives
- Revenue - own and manage the company revenue and ARR forecasting models
- Distill KPIs into relevant key metrics to drive in-depth modeling and analysis
- Analyze monthly results and communicate messages to senior management, including risks and opportunity assessment, business trends and make recommendations to help improve the businessโ growth and profitability
- Build scenarios to address business questions and evaluate new revenue streams
- Build outstanding and effective relationships with cross-functional teams (including People Team, GTM Operations, etc)
- Refine and automate data systems and tools to track performance, provide reporting solutions and enhance insights
- Support monthly and quarterly BvA, Board and management reporting packages
Benefits
- The standard base salary range for this position is $140,000 - $165,000 per year
- This position is eligible for additional commission-based compensation
- Salary offers are based on a combination of factors, including, but not limited to, experience, skills, and location
- In addition to base salary, we offer equity ownership at every level, bonus potential, a Flex Fund monthly stipend, pension/401k plans, and more
- We provide unlimited paid time off
- Global leave policies for a variety of personal and family circumstances
- Company-wide wellness days off throughout the year
- Meeting-free Wednesdays
- A flexible culture to help balance your work and your life
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