Cresta
Cresta

Finance Manager

financefull-timeUnited States (Remote)
SALARY
Not listed
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
ai
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About the role

About the Role

As Finance Manager, you'll be the operational engine of our FP&A function — owning financial planning, headcount management, and reporting while partnering with RevOps on GTM capacity planning and supporting Deal Desk on pricing. You'll work directly with our Sr. Director of FP&A with high visibility into company leadership. High-ownership, high-impact, and broad in scope.

What You'll Do

Financial Modeling & Headcount Planning

  • Maintain the company financial model with a focus on headcount planning across departments.
  • Manage the HC request and approval process with HR, Recruiting, and department leads.
  • Own budget tracking and proactively flag variances.

GTM & RevOps Partnership

  • Own sales and pipeline generation capacity planning models with RevOps.
  • Support Deal Desk with ad-hoc pricing analysis and own the deal desk pricing and cost model.

Close Reporting

  • Prepare month-end and quarter-end close reporting packages.
  • Build KPI dashboards and surface insights for leadership in clear, accessible narratives.

Financial Software Tool Implementation

  • Partner with the Sr. Director of FP&A to implement a modern Financial Planning solution, migrating our planning processes off Excel.

Qualifications

  • 4–7 years of FP&A experience, ideally at a high-growth SaaS or technology company
  • Strong financial modeling skills in Excel with eagerness to move into a modern EPM platform
  • Experience with headcount planning and cross-functional budget management
  • Comfortable working with GTM data and partnering with RevOps or Sales Finance
  • Highly organized, detail-oriented, and an effective communicator with non-finance stakeholders
  • Self-starter who thrives with ownership in a fast-paced environment

Nice to Have

  • Exposure to Deal Desk, pricing analysis, or sales capacity modeling
  • Prior experience at a Series B–D startup

Benefits

  • Competitive compensation & equity, aligned with experience and market benchmarks
  • Comprehensive medical, dental, and vision insurance
  • Remote-first culture with opportunities for in-person collaboration
  • Professional development budget for courses, conferences, and ongoing learning
  • Generous PTO and holidays
  • Inclusive culture committed to diverse backgrounds and perspectives
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Finance Manager at Cresta — Remote