This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a skilled Finance Manager to join our team on a long-term contract basis. This position is an exciting opportunity to work with a globally recognized private equity organization as they expand their accounting and finance operations. Based in New York, New York, this role will focus on financial planning and analysis, budgeting, forecasting, and reporting, particularly within the SaaS industry.
Job Responsibility:
Develop comprehensive financial models to support cost analysis, revenue forecasting, and budgeting processes
Prepare detailed financial reports and ensure accurate tracking of operating budgets
Utilize advanced Excel and Power BI to analyze financial data and create insightful visualizations
Conduct revenue analysis, including deferred revenue reporting and SaaS-specific revenue modeling
Collaborate with cross-functional teams to query data from repositories and optimize financial decision-making
Monitor annual revenue performance and provide actionable recommendations to achieve business goals
Assist in the preparation of annual budgets, ensuring alignment with organizational objectives
Evaluate financial trends and identify opportunities for improving operational efficiency
Provide valuable insights through detailed financial forecasting and variance analysis
Support the development of robust data systems to streamline reporting and analytics
Requirements:
A minimum of 7 years of experience in financial planning, analysis, and reporting
Proficiency in advanced Excel and Microsoft Power BI for data analysis and visualization
Strong understanding of SaaS industry financial models, including deferred revenue
Demonstrated experience in preparing budgets and forecasting financial performance
Exceptional analytical skills with the ability to interpret complex datasets
Knowledge of querying information from data repositories and datalakes
Solid background in cost analysis and revenue reporting
Effective communication skills to collaborate with diverse teams and present financial insights
What we offer:
medical, vision, dental, and life and disability insurance