Finance Manager Saas Revenue Forecasting

Lead SaaS revenue forecasting and financial modeling at CapIntel, supporting an AI-native finance structure for a rapidly scaling company.As Finance Manager, you will report to the VP of Finance and inform financial and investment strategy. You will own revenue, operating expense, and cash flow models while translating numbers into recommendations. The work spans forecasting, budgeting, decision support, and fundraising preparation.Key Responsibilities:
Maintain revenue, OpEx, and cash flow modelsRun monthly revenue forecasts with Revenue OperationsTrack budgets and explain Budget versus Actual variancesEvaluate project and investment option ROIAutomate finance workflows using AI and agentic processesRequirements:
Five or more years in finance, FP&A, or strategic financeRequired SaaS, subscription, and usage revenue experienceStrong, auditable financial modeling skillsKnowledge of ARR, retention, CAC, and paybackClear communication for senior audiencesBring SaaS modeling, forecasting, and decision support expertise to CapIntel’s finance team and North American wealth management platform.
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