We are looking for a highly motivated, analytical, and business-oriented Senior Finance Operations Manager to join our Finance organization and help strengthen its planning, operating, systems, and decision-support capabilities. The role will serve as a key partner to the EVP of FP&A and will support executive decision-making through company-wide financial planning, business analysis, long-term modeling, pricing, performance management, and investor relations support.
The ideal candidate combines strong financial modeling capabilities with commercial judgment, excellent communication skills, and a proactive ownership mindset. This person will connect financial and operational data across the organization and translate it into clear insights, recommendations, and a compelling business story.
Key Responsibilities
Financial Planning & Long-Term Model:
Own and maintain the companys long-term financial model, including key business assumptions, financial targets, and integrated P&L, balance sheet, and cash flow projections.
Lead scenario and sensitivity analyses to evaluate growth paths, profitability, investment priorities, risks, and opportunities.
Support the annual budget, rolling forecast, and long-range planning processes, ensuring alignment between near-term execution and long-term objectives.
Consolidate financial and operational inputs from multiple teams into a holistic company outlook.
Business Performance & Consolidation:
Connect and consolidate insights across the companys main FP&A areas, including business performance, revenue and KPIs, operating expenses, and cash flow.
Analyze actual results versus budget, forecast, and prior periods, and identify key performance drivers, trends, risks, and opportunities.
Develop executive-level reporting, dashboards, and recommendations to support informed decision-making.
Partner with business leaders to improve financial visibility, accountability, and execution.
Revenue, KPIs & Business Analytics:
Analyze revenue performance and key SaaS and operating metrics, including bookings, ARR, NDR, churn, productivity, gross margin, and other relevant KPIs.
Build and enhance financial and operational models that support forecasting, target setting, and performance management.
Partner with Revenue Operations, Sales, Customer Success, Product, and other stakeholders to ensure data quality and consistent business definitions.
Translate complex datasets into clear business insights and actionable recommendations.
Requirements: Bachelors degree in Finance, Economics, Accounting, Business Administration, or a related field; MBA is an advantage.
At least 6 years of relevant experience in FP&A, corporate finance, commercial finance, investor relations, investment banking, consulting, or a related discipline.
Proven experience building, owning, or significantly supporting complex long-term financial models and scenario analyses.
Strong financial modeling, analytical, and problem-solving capabilities, with advanced Excel skills.
Experience with budgeting, forecasting, business performance analysis, and executive reporting.
Experience in pricing, costing, deal profitability, or commercial decision support.
Excellent written and verbal communication skills in English, including the ability to build clear executive-level presentations.
Hands-on experience implementing, administering, or materially improving financial systems, FP&A planning tools, budgetary-control solutions, ERP modules, or BI/reporting platforms.
Ability to define business requirements, support UAT, manage data validation and reconciliations, and drive user adoption; experience working with IT, Data/BI teams, and external implementation partners is preferred.
This position is open to all candidates.