13 Nov
|
CapIntel
|
Toronto
Own SaaS forecasting and financial modeling at CapIntel, helping guide investment strategy for a rapidly scaling wealth management software company.
As Finance Manager, you will report to the VP of Finance and support financial strategy, operational rigor, and executive decision-making. You will own revenue, OpEx, and cash flow models while explaining the story behind financial results. The role suits finance professionals with software, SaaS, or subscription revenue experience.
Key Responsibilities:
- Maintain accurate revenue, OpEx, and cash flow models
- Run monthly revenue forecasts with Revenue Operations
- Support annual budgeting and monthly Budget versus Actual analysis
- Evaluate project ROI and investment options
- Support fundraising models,
diligence, and investor reporting
Requirements:
- Five or more years in finance, FP&A;, or strategic finance
- Software, technology, or quick-paced startup experience preferred
- Direct SaaS, subscription, and usage revenue experience required
- Strong revenue, OpEx, and cash flow modeling skills
- Knowledge of ARR, retention, CAC, payback, and revenue recognition
Bring SaaS forecasting, financial modeling, and decision support expertise to CapIntel’s Finance Manager position.
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📌 Finance Manager Saas Forecasting (Toronto)
🏢 CapIntel
📍 Toronto