Strategic Finance Manager

Omni
United States
Workplace: RemoteFull timeUSD 170,000 - 210,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Ownership","Strategic thinking","Independent problem-solving","Cross-functional collaboration"]

Own the quantitative core of the finance function by building and maintaining the company’s 5-year financial model, running scenario analyses, and writing the playbook for core FP&A processes. Lead the monthly/quarterly variance and forecasting cadence, manage annual budgeting and governance, and own commissions modeling with Sales and RevOps. Provide ad hoc financial analysis to support strategic decisions as the business scales.

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Omni
Omni
1 day ago

Strategic Finance Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own the quantitative core of the finance function by building and maintaining the company’s 5-year financial model, running scenario analyses, and writing the playbook for core FP&A processes. Lead the monthly/quarterly variance and forecasting cadence, manage annual budgeting and governance, and own commissions modeling with Sales and RevOps. Provide ad hoc financial analysis to support strategic decisions as the business scales.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own the company’s financial model end-to-end: maintain the 5-year model, run scenario analyses, and build new components
  • •Run the core monthly and quarterly FP&A cycle including variance analysis and actuals-vs-budget reporting, and quarterly forecasting
  • •Lead the annual budget process with department leaders and manage budget governance throughout the year
  • •Own the commission model and monthly payout calculations in partnership with Sales and RevOps
  • •Provide ad hoc financial analysis to support strategic decisions such as pricing, hiring plans, and investment cases

Pay and Benefits

Salary: USD 170,000 - 210,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting
  • •Advanced Excel/Google Sheets modeling skills, comfortable building financial models from scratch
  • •Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn)
  • •Experience running FP&A workflows including variance analysis, budget vs. actuals, and forecasting
  • •Comfort operating in a fast-moving startup where scope evolves
Experience:5+ yearsFP&AInvestment bankingCorporate financeSaaSConsultingStartup
Skills:OwnershipStrategic thinkingIndependent problem-solvingCross-functional collaboration
Tech Stack:ExcelGoogle SheetsARRNRRCACLTVChurn

Company Brief

Omni
Omni (Omni Analytics) is a business intelligence and embedded analytics platform that combines a governed semantic layer with flexible SQL, spreadsheet and AI interfaces to make reliable, shareable analytics and customer-facing data products.
Industry: Data Infrastructure
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Funding: Series B
Headquarters: San Francisco, United States
Founded: 2022
WebsiteLinkedInGlassdoor