Strategic Finance Manager

Job not on LinkedIn

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $123k - $160k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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ClickUp

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2017

☁️ SaaS

⚡ Productivity

🏢 Enterprise

💰 $400M Series C - ClickUp on 2021-10

SaaS • Productivity • Enterprise

ClickUp is a cloud-based SaaS work management and productivity platform that consolidates projects, docs, chat, time tracking, automations and AI-driven "Super Agents" into a single workspace. It helps teams and enterprises streamline workflows, replace fragmented software stacks, and boost productivity with integrations, customizable agents/workflows, and enterprise-grade security and compliance.

📋 Description

• Serve as the financial business partner across R&D, G&A, and Corporate • Own full-cycle forecasting, month-end close, and budget-versus-actuals reporting • Manage R&D expenses, vendor and invoice approvals, headcount planning, non-headcount forecasting, cloud infrastructure cost tracking, and variance analysis • Drive G&A expense forecasting, headcount planning, vendor approvals, month-end close, variance analysis, and BvA reporting • Prepare board of directors, QFR, and investor-ready reporting decks • Manage billings actualization and forecasting • Deliver monthly finance readouts to executive leadership • Partner with Accounting through soft close, hard close, and results review with budget owners • Maintain rolling forecasts, provide variance commentary, and lock forecasts monthly • Collaborate with recruiting, procurement, and department leaders on headcount and spending decisions • Leverage AI tools for forecasting workflows, variance commentary, and ad-hoc analysis

🎯 Requirements

• 5+ years of FP&A or strategic finance experience, ideally in a high-growth SaaS/tech environment • Experience owning multiple cost centers or business lines simultaneously • Fluency in SaaS financial metrics (ARR, NRR, gross margin, CAC, CLTV) • Strong financial modeling, forecasting, and budget-to-actual analysis skills • Comfort with enterprise planning tools (Pigment, Adaptive, Anaplan, or similar), ERP systems (NetSuite preferred), and procurement platforms (Coupa or equivalent) • Experience preparing materials for board, executive, and investor audiences • Ability to operate independently across multiple stakeholder groups with minimal direction • Strong business partnering instincts • Prior experience in a high-growth, pre-IPO environment • Genuine AI fluency and active use of AI tools for modeling, analysis, and communication • Familiarity with AWS/cloud cost tracking and COGS reporting • Experience with HRIS/ATS systems (Workday, Ashby, Greenhouse) for headcount management • Must be legally authorized to work in the country where based • ClickUp is unable to sponsor or take over sponsorship of an employment visa for roles outside engineering and product

🏖️ Benefits

• Equity • 401k • Health, Dental, and Vision insurance • Spending accounts • Life & Disability • Paid parental leave • Flexible paid time off • Enhanced employee assistance program • Employee wellness stipend • Professional development stipend