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Merlin

Senior Manager Strategic Finance

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Description

You will build revenue and expense forecasting models, design quote-to-cash and procure-to-pay workflows, and establish financial controls. You will lead operating cadences, support planning systems and annual budgeting, automate processes, and ultimately own a product-line P&L.

Responsibilities

  • Build revenue forecasting models connecting pipeline to recognized revenue
  • Establish auditable quote-to-cash controls and system workflows
  • Design and implement procure-to-pay processes
  • Implement spend-approval frameworks with Legal, Accounting, and business owners
  • Build operating-expense forecasting and accrual processes
  • Support financial planning tool and system implementation
  • Create actuals reviews, variance analysis, and reforecast processes
  • Support annual operating planning and budgeting
  • Identify bottlenecks and automate manual work
  • Own product-line revenue, gross margin, and operating expense

Requirements

  • 10+ years of progressive finance experience
  • Knowledge of quote-to-cash and procure-to-pay processes
  • Experience designing and implementing processes and models from scratch
  • Familiarity with ASC 606 revenue recognition
  • BA/BS in Accounting, Finance, or a related field

Benefits

  • Equity grants
  • Health insurance
  • Dental insurance
  • Life insurance
  • Unlimited vacation
  • 401k matching
  • Catered lunches
  • Snacks
  • Coffee, tea, and other beverages

Skills

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