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Omni Analytics

Unified analytics platform with governed metrics

Strategic Finance Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeRemote in USA$170k - $210k /yr

About the Job

Requirements

  • 5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting.
  • Advanced Excel and Google Sheets modeling skills, including building financial models from scratch.
  • Deep familiarity with SaaS business models and core SaaS metrics, including ARR, NRR, CAC, LTV, and churn.
  • Experience running FP&A workflows, including variance analysis, budget-versus-actuals reporting, and forecasting.
  • Experience at a scaling startup.

Responsibilities

  • Own and maintain Omni's company financial model end-to-end, including the five-year model, scenario analyses, and new model components as the business evolves.
  • Run the monthly and quarterly FP&A cycle, including variance analysis, actuals-versus-budget reporting, and quarterly forecasting across the company; partner with Accounting to keep financial data flowing into FP&A models.
  • Lead the annual budget process by working with department leaders to build departmental budgets, consolidating them into a company-wide budget aligned to the financial model, and managing budget governance throughout the year.
  • Own the commission model and monthly payout calculations; partner with Sales and Revenue Operations leadership to maintain accuracy as compensation plans change and the sales team grows.
  • Conduct financial analysis to support company strategic decisions, including pricing, hiring plans, investment cases, and other ad hoc leadership requests.

About the Company

Omni Analytics

Unified analytics platform with governed metrics

Omni Analytics is a cloud-native business intelligence and data analytics platform that unifies fast ad-hoc exploration with governed metrics. It uses a shared semantic model as the single source of truth so end users can query data via SQL, spreadsheets, or natural language while data teams maintain consistent logic. The Meld engine enables schema-flexible joins and bidirectional modeling, with write-back to the central logic and AI features anchored to the semantic model for trusted insights. It integrates with Snowflake, BigQuery, and Databricks and targets mid-to-large enterprises, offering core BI and embedded analytics to align decisions across departments.

Company size
501-1,000
Company stage
Series C
Total funding
$218.4M
Headquarters
San Francisco, CA
Founded
2022

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