Finance Manager
<p>We are looking for an experienced Finance Manager to join our team on a contract basis. In this role, you will oversee key financial operations, including reporting, analysis, and forecasting, ensuring the organization maintains a strong financial position. This opportunity is ideal for someone with exceptional analytical skills who thrives in a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Update forecast models with monthly actuals and assist in finalizing the 2026 budget (January completion target)</li><li>Manage complex monthly ARR rollforwards and ensure accuracy in revenue reporting</li><li>Update monthly bookings and renewal data and prepare a revenue flash by BD6 each month</li><li>Conduct marketing spend and ROI analyses to support budget decisions</li><li>Maintain and update capacity planning models to align on headcount plans for the upcoming year</li><li>Support ad-hoc analyses, mainly related to the Budget and monthly close as needed</li></ul><p><br></p>
• Minimum of 5 years of experience in finance management or a related role.<br>• Expertise in financial modeling and analysis, with proven results in business planning.<br>• Proficiency in financial reporting and forecasting techniques.<br>• Advanced skills in Microsoft Excel, including complex formulas and data manipulation.<br>• Familiarity with SaaS business models and financial practices.<br>• Strong attention to detail and ability to manage multiple priorities effectively.<br>• Excellent communication and interpersonal skills to collaborate with diverse teams.<br>• Bachelor’s degree in Finance, Accounting, or a related field; advanced degree or certification is a plus.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
<p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>
- Del Mar, CA
- remote
- Temporary
-
47.50 - 55.00 USD / Hourly
- <p>We are looking for an experienced Finance Manager to join our team on a contract basis. In this role, you will oversee key financial operations, including reporting, analysis, and forecasting, ensuring the organization maintains a strong financial position. This opportunity is ideal for someone with exceptional analytical skills who thrives in a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Update forecast models with monthly actuals and assist in finalizing the 2026 budget (January completion target)</li><li>Manage complex monthly ARR rollforwards and ensure accuracy in revenue reporting</li><li>Update monthly bookings and renewal data and prepare a revenue flash by BD6 each month</li><li>Conduct marketing spend and ROI analyses to support budget decisions</li><li>Maintain and update capacity planning models to align on headcount plans for the upcoming year</li><li>Support ad-hoc analyses, mainly related to the Budget and monthly close as needed</li></ul><p><br></p>
- 2025-11-10T14:09:00Z