Finance Manager
About the Role
We are looking for an execution-oriented Finance Manager to join our Finance team at a pivotal moment in rePurpose's growth. Reporting to the Head of Finance, you will own consolidated financial modeling, SaaS metrics forecasting, and management reporting, translating complex data into clear narratives for executive leadership and the Board.
Key Responsibilities
- Own the annual budgeting and monthly forecasting processes across consolidated financial statements, including Revenue, ARR, Billings, Collections, and Free Cash Flow.
- Produce monthly and quarterly variance analyses and financial performance reports for senior management and the Board of Directors.
- Build and maintain complex, driver-based financial models to support scenario planning and strategic decision-making.
- Develop and automate dashboards to track key SaaS operational metrics and business performance trends.
- Partner with department heads to manage budgets, explain variance drivers, and identify efficiency opportunities.
Requirements
- 5+ years in FP&A or strategic finance, with experience in a high-growth SaaS environment; investment banking or consulting background a plus.
- Direct experience forecasting SaaS metrics, including ARR, Billings, Collections, and Free Cash Flow.
- Advanced financial modeling skills with proficiency in Google Sheets, QuickBooks, and Stripe.
- Track record of preparing Board-level reporting packages and executive presentations.
- Strong communicator with the ability to translate financial complexity into clear business insight.
Compensation and Benefits
$125,000 - $150,000 a year
Compensation and Benefits
Competitive Compensation: Enjoy a highly competitive salary package based on your skills and experience. The compensation range for this role is $125,000 - $150,000. If this is out of your preferred range, we’d still encourage you to apply, as we value the right fit over anything else!
Employee Benefits & Wellness Funds: Access medical coverage, a wellness fund, learning opportunities, and WeWork partnerships. We offer a flexible salary range for this job posting that will be customized based on the qualifications of the chosen candidate.
Location Preference
The role is onsite working; we are looking for team members to be located at our head office in New York City, with weekly in-office days at our office at 1460 Broadway.