Strategic Finance Manager

The role

The Strategic Finance Manager will own the company financial model end-to-end and write the playbook for core FP&A processes. You will work with senior Finance leadership and functional leaders to support strategic decisions through quantitative analysis.

What you will do

• Own the company financial model end-to-end
• Maintain the 5-year model and run scenario analyses
• Run the core monthly and quarterly cycle including variance analysis and forecasting
• Partner with Accounting to keep financial data flowing into FP&A models
• Lead the annual budget process with department leaders
• Manage budget governance throughout the year
• Own the commission model and monthly payout calculations
• Partner with Sales and RevOps leadership on commission accuracy
• Run financial analysis to support strategic decisions like pricing and hiring plans

Required qualifications

• 5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting
• Advanced Excel/Google Sheets modeling skills
• Comfortable building financial models from scratch
• Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn)
• Experience running FP&A workflows: variance analysis, budget vs. actuals, forecasting
• Comfortable operating in a fast-moving startup where scope evolves

Nice to have

• Experience at a scaling startup

Before you apply

• Recruiter Screen (30 min)
• HM Interview (45 min)
• VP Finance Interview (45 min) & Cross-Functional Team Interview (30 min)
• Case Study (45 min)
• Founder Interview (30 min)

About the company

Omni is an AI analytics platform that turns company data into a trusted source of truth for AI. Headquartered in San Francisco, the company helps customers like Condé Nast, BambooHR, and Synthesia get better answers from their data.