Manager, Finance
About Interos
Interos is the supply chain risk intelligence company - building the most trusted and transparent supply chains in the world. Our pioneering discovery and monitoring intelligence spans the lifecycle of supply chain risk, enabling faster and more informed threat mitigation. As the world's first, and only, automated supplier intelligence platform, we continuously map and monitor extended supply chains at speed and scale to protect organizations from regulatory fines, unethical labor, cyber-attacks, and other systemic vulnerabilities. Interos serves a variety of commercial, government, and public sector customers around the world including a host of Global Fortune 500 companies and from within the members of the Five Eyes nations. www.interos.ai.
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The Opportunity
This is a unique opportunity to support Interos' Finance & Operations team, to help build the analytical engine of the company and accelerate success of a high-growth, VC-backed company. This position will play a key role in supporting Interos' growth strategy by performing financial analysis and modeling, designing, and preparing the financial plans and budgets, as well as analyzing, interpreting, and communicating financial information to management. This person will ensure that financial and operating decisions are based on accurate financial data and apply financial expertise to inform overall strategy. We are looking for a self-starter, who can manage multiple competing priorities and is comfortable working across multiple data sources. Strong attention to detail, a growth mindset, and an aptitude for technology will be important for the success in this role.
Essential Functions/Duties
- Conduct comprehensive financial forecasting, reporting, and performance tracking to support key business decisions. Assits with commission calculations and ARR tracking
- Utilize your strong financial acumen to develop and analyze complex financial models, offering recommendations for strategic initiatives
- Assist in the preparation and management of the annual budget and periodic forecasts Collaborate with department heads to gather data and ensure alignment with company goals.
- Create and deliver regular financial reports and dashboards that provide insights into key performance indicators (KPIs), revenue metrics, and expense trends
- Analyze and interpret SaaS-specific financial metrics such as ARR (Annual Recurring Revenue), MRR (Monthly Recurring Revenue), CAC (Customer Acquisition Cost), and LTV (Customer Lifetime Value)
- Partner with the accounting team to ensure precise financial reporting and alignment with business goals
- Analyze trends and forecasts to recommend actionable steps for performance improvement
- Drive enhancements in financial processes, including the creation and refinement of standard and ad-hoc reports, tools, and dashboards
- Thrive in a fast-paced environment, adeptly managing evolving financial priorities and requests
Required:
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related analytical field
- At east 5-7 years of experience in a professional finance setting
- Experience with NetSuite and planning systems such as Adaptive Insights
- Creating and running complex financial models
- Advanced proficiency in Microsoft Excel and PowerPoint
- Must have experience working in a SAAS company
Preferred:
- MBA or other relevant advanced degree
- Advanced analytical skills with meticulous attention to detail. Experience analyzing the P&L, Balance Sheet, and Cash Flow
- Proven success in a similar role within the industry
Additional Information:
- Reports to: Senior Manager, Finance
- Location: All USA (Virtual)
- Supervisory Responsibility: This position has no supervisory responsibilities.
- Travel Requirements: This position does not require travel.
- Telecommute Option: Yes
- Work Environment: This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, printers.
- Physical Demands: This is largely a sedentary role. Physical requirements include occasional lifting/carrying of 5 pounds; visual acuity, speech and hearing; hand and eye coordination and manual dexterity necessary to operate a computer keyboard and basic office equipment. Subject to sitting, standing, reaching, walking, twisting, and kneeling to perform the essential functions. Working conditions are primarily inside an office environment.
- Compensation range is base salary of $96,000 - $160,000. The salary range information provided, reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual salary will be commensurate with skills, experience, certifications or licenses and other relevant factors. In addition, this role will be eligible to participate in either the annual performance bonus or commission program, determined by the nature of the position.
Benefits:
- Comprehensive Health & Wellness package (Medical, Dental and Vision)
- 10 Paid Holiday Days Off
- Flexible Time Off (FTO)
- 401(k) Employer Matching
- Stock Options
- Career advancement opportunities
- Casual Dress
- On-site gym and dedicated Peloton room at headquarters
- Company Events (Sports Games, Fitness Competitions, Birthday Celebrations, Contests, Happy Hours)
- Annual company party
- Employee Referral Program