Extensiv
is a visionary technology leader focused on creating the future of omnichannel fulfillment. Through our unrivaled network of more than 2,000 connected 3PLs and a suite of integrated, cloud-native warehouse, order, and inventory management platforms we allow modern merchants and brands to fulfill demand anywhere with superior flexibility and scale without painful platform migrations.The Role:As the Manager, Finance, you will be responsible for overseeing financial planning and analysis functions to support informed decision-making across the organization.
Reporting to the CFO, you will collaborate closely with cross-functional teams, providing insights into financial performance, budgeting, forecasting, and strategic planning. The ideal candidate will have a strong background in financial modeling, SaaS metrics, and a proven ability to communicate complex financial information to non-finance stakeholders.You Will:
- Financial Planning and Analysis:
- Lead the development and maintenance of comprehensive financial models to support budgeting, forecasting, and long-term strategic planning.
- Provide insightful analysis of financial results, trends, and KPIs to key stakeholders, highlighting opportunities and risks.
- Maintain and evolve existing planning tools and any future system implementations.
- Budgeting and Forecasting:
- Work closely with department heads to develop annual budgets and rolling forecasts.
- Monitor actual performance against budget and forecasts, providing variance analysis and actionable recommendations.
- SaaS Metrics and Reporting:
- Develop and maintain key SaaS metrics, such as MRR, ARR, churn, and customer acquisition cost (CAC).
- Create and deliver regular reports and dashboards for executive management and financial sponsors to track financial performance and key business drivers.
- Collaborate with senior leadership to support the development and execution of strategic initiatives.
- Evaluate the financial impact of potential business decisions and provide strategic insights
- Model potential acquisitions and assist in diligence.
You Bring:
- Bachelor’s degree in finance, accounting, or a related field.
- Proven experience (5+ years) in financial planning and analysis, in a fast-paced, scaling environment preferably in the SaaS or a technology-driven industry.
- Strong understanding of SaaS metrics and their impact on financial performance.
- Proficiency in financial modeling and data analysis tools (Excel, SQL, etc.).
- Excellent communication and presentation skills with the ability to convey complex financial concepts to non-finance stakeholders.
- Strategic thinker with the ability to translate financial data into actionable insights.
- Detail-oriented with a commitment to accuracy and meeting deadlines.
About Us:We look for team players and authentic people that strive for excellence and aren’t afraid to be themselves while they do it — because that’s what special teams are made of. If you’re ready to make an impact, take on responsibility, and be a part of our team, then apply to join our team. Our promise is to enable and equip you for long-term success, all while being surrounded by good people looking to do amazing work.To create the highest-performing team of professionals, Extensiv focuses on building a dynamic, diverse, and inclusive team that represents our customers and greater communities.
To increase diversity, Extensiv’s recruiting and hiring efforts focus on attracting individuals that are diverse in thought, experience, age, race, ethnicity, gender identity, sexual orientation, religion or belief, nationality, disability, veteran status, and any other protected status. Teams at Extensiv empower, engage, and hold their peers accountable for nurturing an inclusive environment where every individual has an equal opportunity to advance and be fairly compensated for their workExtensiv strives to provide competitive market-informed compensation based on a candidate's knowledge, skills, and experience.
The salary range for this position is $120,000 to $140,000/year. Exact compensation may vary based on skills, experience, and location.Extensiv does not accept unsolicited resumes from recruitment agencies or search firms and is not responsible for any fees related to unsolicited resumes.
