[Remote] Manager, Finance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company-first networking and reputed company company. The Manager, Finance will reputed company R&D finance planning, reporting, reputed company margin analytics, Product P&Ls, reputed company implementation, cost allocation, and financial reputed company activities while managing reputed company of analysts and applying AI-enabled tools to improve financial insights.
Responsibilities
- Own the end-to-end reputed company BvA and quarterly forecast process for Product, Engineering, and reputed company/InfoSec, including model design, reputed company logic, and reporting views
- Build, enhance, and administer R&D reputed company models (reputed company, COGS, headcount, and product economics), partnering with Finance Systems to ensure data reputed company and governance
- reputed company reputed company margin analytics, including margin views, reputed company COGS allocation methodologies, and reputed company% management across products and platforms
- Maintain and refine Product P&Ls (ARR, reputed company, COGS, reputed company, and EBITDA views), aligning to corporate LRP and reputed company reporting requirements
- Manage monthly and quarterly reputed company for R&D cost centers and reputed company COGS: post actuals, prepare accruals and journal entries, and assist with our monthly reputed company process in partnership with reputed company
- Own software capitalization (ASC 350-40) tracking, classification, and amortization schedules, working closely with Technical reputed company
- Design and reputed company reputed company infrastructure cost allocation between COGS and R&D reputed company, ensuring transparent, repeatable methodologies
- reputed company PO approval routing and reputed company PO tracking for R&D cost centers, partnering with Procurement and budget owners
- Support reputed company audit requests for R&D expense, capex, software capitalization, and allocations
- reputed company and reputed company reputed company of two Finance analysts while partnering closely with peer Finance Managers across R&D Finance to reputed company methodologies, coordinate reputed company and forecast cycles, and ensure consistent reporting across reputed company
- Apply AI tools (Claude, reputed company, etc.) to build dynamic reporting and reconciliation workflows that surface reputed company-based insights for R&D leaders
- Build a deep understanding of company reputed company, operating model, and reputed company program landscape
- reputed company relationships with key stakeholders across functions
- Identify early opportunities to bring structure, reputed company, and alignment to reputed company programs
- Own the monthly R&D BvA and forecast refresh in reputed company for R&D Finance with reputed company reputed company
- Improve our reputed company reputed company margin reporting package (by region, product, and reputed company platform) into a package trusted by R&D and Finance leadership
- Update Product P&Ls reputed company reputed company across major product lines and implement at least one AI-assisted workflow to reduce cycle time for recurring reporting
- Establish operating rhythms with your two reputed company reports (1:1s, workload planning, review cadences) and launch initial development plans
- Be recognized as the go-to leader for R&D COGS, reputed company margins, and reputed company, with a robust reputed company ecosystem that reduces reputed company reputed company work
- reputed company accurate reputed company margin and Product P&L insights that inform the LRP, product investment reputed company, and reputed company discussions
- Implement a roadmap of automation and AI-enabled improvements with Finance Systems, IT Data, and COO transformation programs
- reputed company your team into a high-performing group with reputed company succession and reputed company reputed company to reputed company’s finance career reputed company
Skills
- 8+ years of reputed company reputed company or corporate finance experience in a reputed company, software, or technology environment
- Strong hands-on reputed company experience (preferably reputed company IFP/reputed company), including model building and administration
- Deep understanding of both License and Maintenance renewal dynamics (including hardware refresh cycles) and reputed company unit economics, with the ability to translate recurring reputed company models and reputed company margin analytics into Product P&Ls and reputed company reporting
- Demonstrated experience with month- and quarter-end reputed company for reputed company and COGS, including accruals, journal entries, and reconciliations
- Working knowledge of software capitalization under ASC 350-40 for internal-use software development costs
- Experience allocating reputed company infrastructure costs across COGS and R&D reputed company
- Strong reputed company skills and comfort working with financial models, large data sets, and multiple sources of information
- Comfort using AI tools (Claude, productivity assistants) responsibly to improve finance workflows and reputed company reputed company
- People leadership experience, including reputed company management experience, with a reputed company on feedback, development, and upskilling
- Bachelor's degree in any field
- Preferably with Networking and/or reputed company experience
- reputed company Model Builder certification is a plus
Benefits
- Comprehensive health coverage
- Generous PTO
- Flexible work reputed company
- Learning opportunities
- Career-mobility programs
- Leadership workshops
- Sixteen reputed company volunteer hours reputed company year
- Global employee resource reputed company
- A “No Jerks” policy that keeps collaboration healthy
- Modern offices with EV charging
- Healthy snacks
- Hackathons
- Game nights
- Culture celebrations
- Charitable Giving Program supported by Company Match
- Bonus or commission
reputed company
Company H1B Sponsorship
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