Finance Manager
About Subsplash
Based in Seattle, Subsplash is an exciting award-winning team of 100+ mission-driven people who are committed to our core values of humility, innovation, and excellence. Founded in 2005, we pioneered the market with the first ever church mobile app. Since then, we’ve been working together to build The Ultimate Engagement Platform™ for churches, Christian ministries, non-profits, and businesses around the world. We find excitement in serving our 9,000+ clients, creating impactful products, and delighting the 40 million real people who use our platform every day. Subsplash has won awards for best mobile experience, been voted top 100 Washington's Best Workplaces by the Puget Sound Business Journal, created some of the most downloaded apps of all time, and built enterprise software for world-class brands like XBOX, Microsoft, Samsung, Expedia, and Cisco; yet, at the end of the day, we love making a lasting impact and a difference in our world.
Working at Subsplash is more than just a job; we are a team of people who are courageous, inventive, and passionate about doing meaningful work every day. Don’t take our word for it—head to Glassdoor and see for yourself!
About Our Team
The Subsplash Finance team focuses on keeping the company running efficiently and effectively. We are detail-oriented, analytical number crunchers, and love improving processes (not to mention a good spreadsheet!). We rely on each other’s areas of expertise across finance, accounting, tax and data analysis. If you enjoy working with teams of positive, high-energy people who are experts in their domain, this just might be the right fit for you!
About the Role
As the Finance Manager, you will report to the Director of Accounting & Financial Reporting. In this role, you will be an important player in Subsplash’s next growth cycle. You will use your financial planning and modeling skills to both interpret past performance and shape plans for the future. You will drive forward budgeting, forecasting, and variance analysis for all parts of the balance sheet and income statement with a specific focus on cash flow and revenue. You will collaborate with other departments to refine, evaluate, and communicate key metrics on company performance. Your analysis and insights will be relied upon to guide key strategic decisions and help keep the company thriving for years to come.
Top 3 outcomes in year 1
- Understand and become an expert in all revenue and cash flow streams of the business in order to provide insight to forecasting and variance analysis
- Drive forward cross-functional initiatives to refine KPIs, specifically related to SAAS metrics (CAC, LTV, etc)
- Develop scalable techniques (leveraging Tableau) to provide the management team with a dashboard view of all key financial metrics
Your Priorities
- Partner with company leaders to develop quarterly, annual, and long-range financial plans
- Develop monthly and quarterly variance analysis comparing actual results to budgets, forecasts, and historical trends
- Manage the company’s cash flow forecast and provide recommendations for cash flow improvement opportunities
- Calculate internally developed software and commission amounts on a monthly basis
- Support the creation and analysis of the quarterly board reporting package
- Lead the creation and maintenance of financial dashboards that summarize key analyses and insights
- Perform rigorous analysis of SAAS metrics across cohorts (ARR Growth, CAC, LTV)
- Evaluate revenues and costs in payment processing business, including interchange rates
- Implement process and tools to control data integrity
- Work closely with cross-functional teams to establish new processes and reporting standards
- Model new project initiatives, business opportunities, and price structures in order to evaluate a project’s IRR, NPV, and SAAS metrics
- Advise the management team on key financial and operational risks and opportunities
- Perform sensitivity analysis on different scenarios and business outcomes
- Lead and support other ad hoc finance projects
Your Qualifications:
- Desire to serve faith-based organizations
- 5-7+ years of combined experience in financial management and financial analysis
- Bachelor’s Degree in Finance or other Business-related degree
- MBA or other professional finance designation (CFA, CPA, CMA) is strongly preferred
- Expert proficiency with Microsoft Excel
- Keen understanding of the key drivers of business performance & associated KPIs
- High proficiency in financial modeling, sensitivity analysis, and data visualization
- Comfortable working in a constantly changing environment; able to deal with ambiguity
- Experience with Salesforce, Tableau or related softwares is strongly preferred
- Experience working in SaaS, payment processing, and/or startup environment is a plus
- Demonstrate our core values: Humility, Innovation, and a Drive for Excellence
You are a…
- Driver: You are naturally action oriented with a superb ability to make ideas a reality
- Puzzle Solver: You easily connect details to broader concepts, and see how things are tied together
- Critical Thinker: You have a knack (and drive) for distinguishing clear priorities and conclusions from ambiguous situations/data
- Clear Communicator: You have no problem explaining complex ideas to a wide variety of people
- Attention to Detail: You thrive on work that depends on absolute precision, understanding that key decisions rely on the accuracy of your models and analysis
Benefits
Generous Paid Time Off, Medical Coverage, Dental Coverage, Vision Coverage, 401k, Free Smoothies and Snacks, Public Transportation Subsidy.
Note: Employment with Subsplash is contingent upon satisfactory proof of employee’s right to work in the U.S., as required by law and upon completion of a basic background check and; Employment with Subsplash is considered “at will,” meaning that either the company or the employee may terminate the employment relationship at any time without cause or notice.