At SymphonyAI, we are building the leading AI SaaS company for enterprise transformation across the most critical industry sectors. We provide focused AI applications designed to rapidly solve challenging business problems and deliver breakthrough insights, increasing operational efficiencies and growing revenue for customers.
Job Description
We are hiring a Finance Manager to join our Global Team. This role will be a key asset in the future growth of the company. This individual will oversee key Financial activities ranging from month end close, annual budget, forecasting process, variance analysis and other special projects. This is a “hands on” role that will provide financial support to management in multiple functions and levels such as Professional Services, Research and development, Sales Operations and Human Resources, including preparing management financial presentations, revenue and expense analysis and other projects as requested. This function encompasses both Accounting and Financial Planning and Analysis insights to support business decision making.
Responsibilities
- Coordinate and prepare month / quarterly reporting packages
- Forecast and budgeted headcount and performance metrics for projects and departments
- Prepare ad-hoc financial reporting requests, other analyses, and special projects
- Leading business financial review of the historical performance and future pricing and margins of products and services
- Gather, interpret, and evaluate operating results in terms of costs, budgets, trends, and policies and processes in order to achieve margin and net profit improvement
- Assist management in understanding the business dynamics, which includes relationships, models, trends, leading indicators, and business statistics
- Report and provide insight to support the decision-making and strategic planning of the sales and marketing management team
- Support Month End Close & Financial Reporting with accrual estimates and other relevant calculations for costs and revenues and account reconciliations
- Direct and oversee implementation of large programs and projects
- Support, communicate, reinforce and defend the mission, values and culture of the organization
Relevant Experience and Skills
- Bachelor’s degree in Accounting or Finance required
- 8-14 years of work experience, including within a complex and growth-oriented SaaS enterprise software, or technology company in professional services environment.
- FP&A, modeling, businesses analysis, forecasting, and budgeting experience required
- Microsoft Excel expert skills (Pivot Tables, Data Analysis, What-If Analysis, Power Query, PowerPivot)
- Accounting systems experience – Oracle NetSuite preferred
- Good understanding of systems in general
- Ability to interact and communicate effectively at all levels and across diverse cultures
- Strong conceptual and business analytical skills.
- Excellent writing and interpersonal communication skills
- Demonstrated ability to work under pressure
- Understanding of accounting principles – including ASC 606
- Demonstrated ability to make independent judgment
- Proficient knowledge with Microsoft Word and PowerPoint. Strong PowerPoint skills a plus
- Team player – good sense of collaboration, willing to do the extra mile
- Willing to learn, challenge the status quo and improve processes
- Sense of deadlines
- Independent worker, analytical thinker, ability to conduct research and analysis and solve complex problems
- Quick learner, particularly in ability to learn new software programs
- Ability to practice discretion while working on highly confidential projects
About Us
SymphonyAI is an enterprise AI company transforming the world's largest industries with packaged AI applications. SymphonyAi is at the forefront of innovation, leveraging cutting-edge artificial intelligence and machine learning technologies to transform industries and drive business growth. As a global leader in AI-powered solutions, we empower organizations to harness the full potential of data-driven insights. SymphonyAi enterprise applications rapidly deliver transformative business value across retail, CPG, financial services, manufacturing, media, IT and enterprise operations, and the public sector.
We are on a mission to build a “World Class Engineering Team” with a high-performance culture. Over 3000 talented leaders, data scientists, and other professionals incubate and build SymphonyAI Group solutions