Finance Manager

About the Role:

Become a Finance Manager for Bloomreach! Come join our growing team as we build a world-class finance organization for the leading company in digital and commerce experience. We are looking for a FP&A Manager to work with key leadership team members and stakeholders throughout the company on enterprise-wide planning. In this highly visible role, you will provide financial leadership resource planning & budgeting, forecasting and long-range planning.

What you’ll do: 

• Lead the monthly financial reporting process

  • Lead the revenue planning and forecasting process, collaborating with other departments, and providing financial analysis to support strategic decision-making.
  • Oversee the development and maintenance of financial models for services revenue and bookings, providing accurate forecasts, trend analysis, and strategic insights to support business decisions.
  • Build and maintain reports within Adaptive Insights for our monthly financial reporting. 
  • Create and deliver presentations to C-level execs, our Board of Directors, outside investors, and key leadership teams across the organization
  • Conduct and consolidate monthly variance analysis, refine, update and maintain our enterprise-wide rolling forecast
  • Ad-hoc financial modeling as needed

• Manage company-wide headcount planning, budgeting, and forecasting process

  • Partner with key stakeholders across the G&A org, ensuring financial insights align with our broader strategy and enable data-driven decision-making
  • Manage and coordinate the development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics to align long-term objectives
  • Document and periodically update monthly / quarterly key business processes and documents

• Track key operating and financial metrics to inform resource allocation and investment decisions

  • Analyze effectiveness of resource investments by defining right metrics to measure
  • Drive analysis of strategic opportunities through financial modeling

Your success story will be:

• In 30 days, you will learn/understand current processes and identify areas of improvement
• In 90 days, form deep value-add relationships with key stakeholders across the business
• In 180 days, you will take an active role in contributing and supporting regular FP&A forecasting processes & rhythms

You have the following experience and qualities:

1. Professional — experience as a senior financial analyst or finance manager in a saas/software company with outstanding modeling experience and strong collaboration skills with stakeholders
2. Personal — self-motivated, problem-solver, and highly analytical

Professional experience

• Bachelor's degree in Finance, Business or a related field or equivalent practical experience
• 5-8 years of experience in financial planning and analysis (FP&A), strategy consulting, investment banking, or venture capital with a subsequent stint in high growth enterprise software company
• Outstanding financial modeling and excel skills with an ability to produce timely and accurate work
• 1-2+ years of experience in a public company a plus
• Experience with NetSuite preferred

Personal qualities

• Strong interpersonal and team building skills; ability to work with a diverse team and influence/drive change across functional and business boundaries
• Demonstrated problem solving and analytical skills
• Ability to handle multiple projects simultaneously in a fast-paced environment across different time zones

Excited? Join us and transform the future of commerce experiences.

The base salary range for this position is $120,000-$170,000. The pay range actually offered will take into account a variety of potential factors considered in compensation, including but not limited to skills, qualifications, geographic location, accomplishments, experience, credentials, internal equity and business needs, and may vary from the range listed above.

Regional benefits:

• Health care including medical, dental, and vision insurance
• 401k plan with employer contribution

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