Strategic Finance Manager: End-to-End SaaS FP&A (Remote)

omni; United States; Remote; USD 140,000 - 210,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

401(k) Plan (US)

Unlimited PTO

Job summary

Omni is seeking a Strategic Finance Manager to own the quantitative core of our finance function. This hands-on role will own the company financial model end-to-end, write the playbook for core FP&A processes, and dive deep on the numbers behind major decisions.

You'll work with senior Finance leadership and cross-functional partners across the company. If you enjoy building scalable financial systems in a fast-moving startup, this is the role.

Qualifications

• 5-7+ years of FP&A, investment banking, corporate finance, or consulting.
• Advanced Excel/Google Sheets modeling skills; comfortable building financial models from scratch
• Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn)
• Experience running FP&A workflows: variance analysis, budget vs. actuals, forecasting
• Comfortable operating in a fast-moving startup where scope evolves
• Experience at a scaling startup.

Responsibilities

• Financial Model: Own Omni's company financial model end-to-end; maintain the 5-year model, run scenario analyses, and build new components as the business evolves.
• FP&A Cadence: Run the core monthly and quarterly cycle: variance analysis, actuals-vs-budget reporting, and quarterly forecasting across the company.
• Budgeting: Lead the annual budget process with department leaders and align with the financial model.
• Commissions: Own the commission model and monthly payout calculations with Sales and RevOps.
• Ad Hoc Analysis: Run financial analysis to support strategic decisions (pricing, hiring, investment cases).

Skills

Advanced Excel/Sheets modeling

SaaS metrics expertise

FP&A process ownership

Financial modeling from scratch

Startup adaptability

Scaling startup experience

Tools

Excel

Google Sheets

Job description

Omni is seeking a Strategic Finance Manager to own the quantitative core of our finance function. This hands-on role will own the company financial model end-to-end, write the playbook for core FP&A processes, and dive deep on the numbers behind major decisions.

You'll work with senior Finance leadership and cross-functional partners across the company. If you enjoy building scalable financial systems in a fast-moving startup, this is the role.