Finance Manager

Coram AI

$120K — $145K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-10 years of relevant experience in FP&A roles.
  • Previous experience in a SaaS company, with familiarity in its financial operations.
  • Proven track record of ownership over financial models or forecasts with tangible impact.
  • Experience with companies at different growth stages, indicating versatility in handling scale.
  • Demonstrated strong business insights combined with meticulous attention to detail.
  • Ability to communicate complex financial models clearly and confidently.

Responsibilities

  • Own the company's financial model and forecast, maintaining its accuracy.
  • Regularly report on actual versus planned financial performance and signal any discrepancies early.
  • Analyze and explain financial variances, focusing on revenue changes and expenditure patterns.
  • Collaborate cross-functionally with teams in sales, marketing, R&D, and finance to align numbers with operational efforts.
  • Provide critical analytical insights that aid leadership in making informed decisions regarding headcount, spending, and strategic planning.

Benefits

  • Opportunities for professional development.
  • Dynamic work environment with engagement in cross-functional teams.
  • Clear delineation of responsibilities, focusing on FP&A without overlap into accounting.
  • Direct influence on business decisions through analytical contributions.
Full Job Description
You will own the model. That means the financial forecast of the business, the analysis that sits around it, and the reporting that tells the leadership team where we actually are against plan. This is the FP&A half of the finance function. We are hiring a Controller separately to own accounting and close, so this role is not a catch-all finance seat. You get one clear half of the function and you own it. **What you'll own** - The company financial model and the forecast: building it, maintaining it, and defending it. - Regular reporting on actuals versus plan, with early flags when something is drifting. - The explanation behind the numbers. Why revenue moved, why spend landed where it did, what it means for the next two quarters. - Cross-functional depth across sales, marketing, R&D and finance. You need to understand what each team is actually doing and how that shows up in the numbers. - The analysis leadership uses to make decisions: headcount, spend, pricing, planning cycles. **What we're looking for** - **5-10 years of relevant experience.** This is a hands-on owner role/ - **SaaS operating experience.** You have worked inside a SaaS business and understand how the model behaves. - **Real ownership of something that mattered.** A model, a forecast, a P&L line, with a clear story about the impact it had on the business. - **You have seen scale.** Tell us what stage the company was at when you joined and what stage it was at when you left. - **Strong business acumen and very high attention to detail.** - **Fluency in your own work.** You can walk through a complex model you built and talk credibly about forecast accuracy. **Bonus points** - Exposure to fundraising. - Exposure to the go-to-market side of the business.

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