Finance Manager
GTM
Posted on 7/19/2023
INACTIVE
Human Interest

501-1,000 employees

Employee retirement services
Company Overview
Human Interest is making a more equitable financial future for generations to come by helping small and medium-sized businesses offer affordable, accessible 401(k) plans to their employees.
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Marketing
NetSuite
Sales
SQL
Communications
Financial analysis
CategoriesNew
Sales & Account Management
Finance & Banking
Requirements
  • 6+ years of finance experience at an investment bank, consulting firm, or FP&A at a high-growth/startup company
  • Excellent business partnering and communication skills
  • Previous experience providing finance support to sales and/or marketing functions
  • Excel wizardry - ability to build robust financial models
  • Knowledge of SaaS business models and experience in analyzing SaaS metrics
  • Strong attention to detail and accuracy, coupled with big picture strategic understanding
  • High degree of comfort with ambiguity; ability to balance multiple priorities in a fast-paced environment
  • Growth mindset, curiosity and scrappiness
  • Excellent communication skills - ability to collaborate across functions and levels throughout the company, as well as with external partners
  • Ability to drive insights from large datasets - SQL experience a plus
  • Familiarity with NetSuite and other FP&A software a plus
Responsibilities
  • Lead the financial and headcount planning, and performance reporting for the GTM organization
  • Improve forecast accuracy, explaining material variances to expectations and developing recommendations that further understanding of expense levers, organizational efficiencies, and return on investment
  • Provide financial oversight to ensure that expense and hiring decisions are aligned with objectives
  • Provide data-driven insights and financial analysis to optimize the performance of the Revenue organization
  • Manage the monthly, quarterly, and annual FP&A processes for the Revenue organization, including management reporting, variance analysis, forecasting, and scenario planning
  • Improve financial processes and implement system improvements
  • Partner with the FP&A team and other departments to ensure alignment with the consolidated company plan and performance reporting