Finance Manager

Job not on LinkedIn

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $150k - $180k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 1%

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OpenRouter

1 - 10 employees

Founded 2023

💼 Consulting

📣 Marketing

🤖 Artificial Intelligence

Consulting • Marketing • Artificial Intelligence

OpenRouter is a platform providing a unified interface for interacting with various large language models (LLMs). It focuses on delivering better prices and uptime without the need for subscriptions. The platform supports multiple AI tasks and showcases models like Mistral Small 3 and DeepSeek R1 Distill Qwen 32B, which are designed for fast performance and high accuracy. OpenRouter also features gaming and coding tools that enhance usability across different sectors such as marketing, finance, and education.

📋 Description

• Serve as strategic finance partner to the SVP of Sales and finance partner for the entire go-to-market organization • Build and maintain a driver-based sales capacity model rolling up to new, expansion, and usage revenue across Enterprise • Own role-by-role GTM headcount planning for AEs, CS, BDRs, and SEs across annual plans and quarterly reforecasts • Partner with People/Recruiting on hiring timing, sequencing, and hiring-trigger criteria • Advise the Head of GTM on territory and segment design, quota setting, coverage ratios, and GTM spend allocation • Model and stress-test sales compensation plans and quota attainment scenarios with RevOps • Own GTM operating expenses, budget-versus-actuals, variance reporting, and the GTM view of company forecasts and long-range plans • Track CAC, payback, magic number, NRR/GRR, rep productivity, and ramp-to-quota; build ROI cases for headcount and programs • Build GTM performance narratives for leadership, board, and fundraising materials • Automate planning and reporting processes using AI

🎯 Requirements

• 4+ years of relevant experience in strategic finance, ideally within high-growth technology companies, investment banking or consulting • Extensive experience building detailed financial analysis used to drive business decisions • Ability to structure solutions in ambiguous areas of opportunity and thrive in a fast-moving, dynamic setting • Proven ability to build strong collaborative working relationships with business partners • An enthusiastic “roll up your sleeves” mentality • Working knowledge of financial statements and accounting principles • Ability to work in the US and address current or future US work authorization requirements

🏖️ Benefits

• Equity

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