Strategic Finance Lead
Lyric · United States · 1 mo ago
RemoteRemoteFinance$150k–$180k/yrFull-time
About The Role
We're looking for a Strategic Finance Lead to serve as a critical partner to the Head of Finance and leadership team as we scale the business. This person will be the Head of Finance's primary partner and help build the financial operating system of the company.
- Own and maintain Lyric's integrated operating model and 3-statement financial model
- Lead annual planning, forecasting, budgeting, and long-range planning processes
- Build driver-based forecasts across ARR, services revenue, headcount, utilization, margins, and cash flow
- Develop scenario analyses around growth investments, hiring plans, deal structures, pricing, and services attach rates
- Support board reporting, executive decision-making, and strategic initiatives
Business Partnership
- Drive visibility into business performance through reporting, KPI development, and financial analysis
- Partner with GTM and Delivery leaders on forecasting, capacity planning, utilization, and profitability
- Help leaders make informed decisions around growth, efficiency, hiring, and resource allocation
Finance Operations
- Partner closely with the Director of Accounting on monthly close, audit preparation, financial reporting, and revenue forecasting
- Collaborate on ASC 606 considerations across software and services revenue streams
- Support cash planning, working capital management, and finance systems improvements
- Help build scalable finance processes to support global growth