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Finance Manager
| Company | Ivalua |
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| Location | Fremont, CA, USA |
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| Salary | $140000 – $180000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, MBA |
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| Experience Level | Senior |
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Requirements
- Bachelor’s Degree in Accounting or Business (CPA or MBA preferred)
- At least 5+ years of experience (Minimum of 3 years in SaaS business)
- Excellent excel skills and attention to detail
- Experience with FP&A planning tool: Vena Solutions, Adaptive, etc..
- Ability to meet deadlines and adjust quickly to changing priorities
- Excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
- Ability to work independently and within a team environment
Responsibilities
- Maintain forecast for software revenue and professional services revenue using current pipeline and future bookings projections.
- Provide support with month-end close by reviewing new bookings, upsell, churn, renewals, ARR and review software and professional services revenue actuals.
- Work on software cost of revenue and professional services cost of revenue budget, forecast and actuals, provide variance analysis accompanied by KPI drivers.
- Maintain, review and research key cost of revenue KPIs. Deliver impactful and actionable insights that drive decision-making.
- Collaborate with finance and business partners on ad hoc projects and financial modeling.
- Further develop the function by looking into the business metrics like billing rates, utilization, efficiencies, internal and external costs.
- Responsible for month-end close deliverables and reporting.
- Review monthly financial results and variance analysis to the business plan, create a concise summary and prepare a report for business partners and executives.
- Become a Vena Solution power user and maintain all costs of revenue and org changes real-time.
- This position may require minimal travel – around 15% – including a week-long onboarding for new hires, team-building events, and other occasional travel as necessary.
Preferred Qualifications
- Team player
- Ability to prioritize, work under pressure and meet deadlines
- Excellent problem-solving skills
- Communicate clearly and concisely with others, orally and in writing
- Detail-oriented and organized, able to pay attention to procedures and create proper documentation
