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Strategic Finance Manager
1 month ago
About the Role
We are seeking a highly skilled Strategic Finance Manager to join our team at PartnerStack. As a key member of our finance team, you will be responsible for driving business impact through data-driven financial analysis and providing financial insights to help drive operational efficiencies.
Key Responsibilities
- Develop and spearhead a process that supports the dynamic modelling of our subscription and variable transaction revenue lines, as well as departmental operating budget that drive accountability into the business and provide a reliable base for budgeting and cash forecasting
- Manage a monthly reporting process that brings key insights to the Executive team, the Board and investors about the financial performance of the company and influence key business decisions
- Work with the Data team to ideate, develop, create ongoing business metrics, reports, data visualizations and analytical solutions that provide stakeholders access to business metrics and insights
- Build strong relationships across Accounting, Operations, Sales, Marketing, Customer Success, Product, Engineering and Executive teams to gather meaningful insights that will enhance our product and business goals
Requirements
- 2+ years SaaS financial analysis experience, preferably supporting sales, revenue and departmental OpEx in a SaaS-based business. SaaS experience is a must have.
- In-depth experience working with business leaders to build budgets, projections and forecasts from scratch, cross-departmentally for a SaaS startup
- Creating and driving a process to provide monthly financial analysis and insights to management, the Board and investors
- Expertise manipulating large amounts of data for business modelling and ad-hoc analysis in Google Sheets and Excel
What We Offer
- A digital-first environment, so you can do your best work anywhere in Canada
- A MacBook shipped to you and a budget for peripherals of your choice
- Flexible working hours (in coordination with your team)
- Regular social events, even while working remotely
- Annual peripheral refresh
- Competitive salary and opportunities for promotion
- High-quality health insurance, active from your first day
- HSA and Wellness Accounts
- Generous vacation and time off plan
- Employee Stock Option Plan for everyone (ESOP)
- RRSP with an employer matching component