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Robert Half Management Resources is looking for an experienced Senior Finance Manager to join one of our clients on an interim basis. In this role, you will play a pivotal part in overseeing financial planning and analysis (FP&A) operations, ensuring smooth execution of forecasting processes and strategic financial initiatives. Ideal candidates will thrive in a fast-paced environment and possess a strong background in SaaS or Private Equity-backed organizations.
Job Responsibility:
Lead the development and maintenance of comprehensive three-statement financial models, including P&L, Balance Sheet, and Cash Flow forecasting
Manage revenue forecasts and SaaS metrics, ensuring precision in subscription-based financial environments
Oversee billings forecasting to provide accurate visibility into cash collections and bookings
Prepare and present executive-level financial reports and board presentations with actionable insights
Facilitate monthly close processes, including conducting detailed variance analysis between forecasts and actuals
Support long-term strategic planning initiatives and create ad-hoc financial models for stakeholders
Collaborate with leadership to refine and execute financial strategies aligned with organizational goals
Utilize advanced financial tools such as Workday Adaptive Planning to enhance forecasting accuracy and efficiency
Ensure compliance with revenue recognition standards and maintain integrity in software-related financial reporting
Requirements:
A minimum of 7 years of progressive experience in FP&A, preferably within SaaS or Private Equity-backed organizations
Proficiency in Workday Adaptive Planning or similar enterprise-level financial tools such as Anaplan, Planful, or Vena
Expertise in SaaS-specific KPIs, revenue recognition standards, and advanced Excel modeling
Strong communication skills with the ability to convey complex financial insights to senior leadership and board members
Proven track record of managing monthly deadlines and delivering results in a remote work environment
Familiarity with financial systems such as NetSuite and Adaptive Insights
Demonstrated ability to drive financial strategies and execute in fast-paced, dynamic settings
What we offer:
medical, vision, dental, and life and disability insurance