Our SaaS client in Franklin, Tennessee, is looking for a Finance Manager. This role is integral to their team, where your main function will be to perform financial modeling, capacity planning, and ad hoc analysis. You will also have the opportunity to work on board presentations and ROI analysis. This is a contract role, open to fully remote candidates.
Responsibilities:
• Setting up financial modeling schedules and performing in-depth financial analysis.
• Conducting capacity planning in collaboration with other business units to assess the impact of increased revenue on headcount.
• Performing ad hoc analysis and providing detailed reports.
• Tracking and allocating capitalization of software development.
• Preparing board presentations and decks to facilitate decision-making.
• Conducting ROI analysis to evaluate the efficiency of investments.
• Collaborating with other teams to ensure accurate revenue forecasting and budgeting.
• Utilizing SaaS and other software tools for financial planning and analysis.
• Reporting on key performance indicators (KPIs) to inform strategic planning.
• Proficiency in SaaS - Software As A Service is required
• Demonstrated experience in Financial Modeling - 3 statement models
• Proficiency in Budgeting, Forecasting & Modeling is essential
• Knowledge of Capitalization processes is required
• Ability to Perform Capacity Planning is necessary
• Experience in Ad Hoc Analysis
• Proficiency in KPI Reporting is essential
• Experience in Board Presentations is required
• Must have experience in Financial Planning