Strategic Finance Lead

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Lyric

WebsiteLinkedInAlle Stellen

51 - 200 Mitarbeiter

👥 B2C

📱 Medien

🌍 Soziale Wirkung

B2C • Media • Social Impact

Lyric ist ein Unternehmen, das es sich zur Aufgabe gemacht hat, Träumer, Kreative und Entdecker zu befähigen, eine stärker vernetzte und kreativere Welt zu schaffen. Mit Plänen zur Expansion in große Städte wie Los Angeles, Miami, DC, New Orleans und Denver strebt Lyric danach, Menschen miteinander zu verbinden und Kreativität zu fördern. Die Mission des Unternehmens legt den Fokus auf die Ermöglichung von Konnektivität und Kreativität in verschiedenen städtischen Umgebungen.

Beschreibung

• Own and maintain Lyric's integrated operating model and 3-statement financial model • Lead annual planning, forecasting, budgeting, and long-range planning processes • Build driver-based forecasts across ARR, services revenue, headcount, utilization, margins, and cash flow • Develop scenario analyses around growth investments, hiring plans, deal structures, pricing, and services attach rates • Support board reporting, executive decision-making, and strategic initiatives • Serve as a strategic finance partner to leaders across the business • Drive visibility into business performance through reporting, KPI development, and financial analysis • Partner with GTM and Delivery leaders on forecasting, capacity planning, utilization, and profitability • Help leaders make informed decisions around growth, efficiency, hiring, and resource allocation • Partner closely with the Director of Accounting on monthly close, audit preparation, financial reporting, and revenue forecasting • Collaborate on ASC 606 considerations across software and services revenue streams • Support cash planning, working capital management, and finance systems improvements • Help build scalable finance processes to support global growth • Leverage AI to improve planning, forecasting, reporting, and decision-making • Identify opportunities to automate workflows and increase analytical leverage across the finance organization • Help define how a modern finance team operates in an AI-native company

🎯 Anforderungen

• 6–12+ years of experience in strategic finance, FP&A, investment banking, consulting, or related fields • Experience supporting high-growth B2B SaaS companies with hybrid software + services business models • Strong understanding of SaaS and professional services revenue models • Experience building and maintaining complex financial models • Familiarity with ASC 606 revenue recognition principles • Strong understanding of services metrics, including utilization, billable hours, and blended margins • Experience with driver-based forecasting, scenario modeling, and business partnering • Excellent analytical, communication, and stakeholder management skills • Experience supporting global operations is a plus

🏖️ Vorteile

• 20% variable compensation based on individual & business performance • Opportunity to receive equity in Lyric