Strategic Finance Manager

ClickUp
United States
Workplace: RemoteFull timeUSD 123,000 - 160,000 annuallyFunction: Finance & AccountingSkills: ["Business partnering","Independent execution","Financial modeling","Forecasting","Stakeholder communication"]

Own end-to-end FP&A for R&D, G&A, and Corporate, driving forecasting, month-end close, and budget-vs-actual reporting. Partner directly with department leaders and Accounting across soft/hard close cycles, rolling forecasts, and variance commentary. Prepare board, QFR, and investor-ready reporting decks, manage billings actualization/forecasting, and collaborate with recruiting, procurement, and stakeholders on headcount and spend decisions—using AI to accelerate workflows.

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FursaFursa
ClickUp
ClickUp
14 hours ago

Strategic Finance Manager

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Job Summary

Own end-to-end FP&A for R&D, G&A, and Corporate, driving forecasting, month-end close, and budget-vs-actual reporting. Partner directly with department leaders and Accounting across soft/hard close cycles, rolling forecasts, and variance commentary. Prepare board, QFR, and investor-ready reporting decks, manage billings actualization/forecasting, and collaborate with recruiting, procurement, and stakeholders on headcount and spend decisions—using AI to accelerate workflows.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as financial business partner for R&D, G&A, and Corporate, owning forecasting, month-end close, and budget vs. actuals reporting.
  • •Manage expense management, vendor/invoice approvals, headcount planning, and non-headcount forecasting for R&D and variance analysis for leadership reporting.
  • •Drive G&A expense forecasting, headcount planning, vendor approvals, and month-end close activities including variance analysis and budget vs. actual reporting.
  • •Prepare board of directors, QFR, and investor-ready reporting decks; manage billings actualization and deliver monthly finance readouts.
  • •Partner with Accounting through soft close, hard close, and results review; maintain rolling forecasts with variance commentary and collaborate cross-functionally on headcount and spend decisions.

Pay and Benefits

Salary: USD 123,000 - 160,000 annually

Key Requirements

  • •5+ years of FP&A or strategic finance experience, ideally in a high-growth SaaS/tech environment.
  • •Experience owning multiple cost centers or business lines simultaneously.
  • •Fluency in SaaS financial metrics (ARR, NRR, gross margin, CAC, CLTV) and connecting operating metrics to financial outcomes.
  • •Strong financial modeling, forecasting, and budget-to-actual analysis skills.
  • •Comfort using enterprise planning tools (Pigment, Adaptive, Anaplan, or similar), ERP systems (NetSuite preferred), and procurement platforms (Coupa or equivalent).
Experience:SaaSTechHigh-growthPre-IPO
Skills:Business partneringIndependent executionFinancial modelingForecastingStakeholder communication
Tech Stack:PigmentAdaptiveAnaplanNetSuiteCoupaWorkdayAshbyGreenhouseAWSCloudERPProcurement platforms

Company Brief

ClickUp
ClickUp provides an all-in-one productivity platform that combines tasks, docs, chat, goals, and automation to replace multiple workplace apps and increase team productivity for companies of all sizes.
Industry: Enterprise Software
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series C
Headquarters: San Diego, United States
Founded: 2017
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Glassdoor: 4.1
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