Finance Manager Saas Forecasting

Own SaaS forecasting and financial modeling at CapIntel, helping guide investment strategy for a rapidly scaling wealth management software company.As Finance Manager, you will report to the VP of Finance and support financial strategy, operational rigor, and executive decision-making. You will own revenue, OpEx, and cash flow models while explaining the story behind financial results. The role suits finance professionals with software, SaaS, or subscription revenue experience.Key Responsibilities:
Maintain accurate revenue, OpEx, and cash flow modelsRun monthly revenue forecasts with Revenue OperationsSupport annual budgeting and monthly Budget versus Actual analysisEvaluate project ROI and investment optionsSupport fundraising models, diligence, and investor reportingRequirements:
Five or more years in finance, FP&A, or strategic financeSoftware, technology, or fast-paced startup experience preferredDirect SaaS, subscription, and usage revenue experience requiredStrong revenue, OpEx, and cash flow modeling skillsKnowledge of ARR, retention, CAC, payback, and revenue recognitionBring SaaS forecasting, financial modeling, and decision support expertise to CapIntel’s Finance Manager position.
#J-18808-Ljbffr