Finance Manager

| San Francisco | Hybrid
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Lattice Overview

Lattice is on a mission to build cultures where employees and their companies thrive. We offer performance reviews, employee engagement surveys, real-time feedback, weekly check-ins, and goal setting in a way that allows companies to focus on employee development, growth, and engagement. We’ve been in the market for just over two years, and have grown rapidly to serve over 1,000 customers globally, including brands like Slack, WeWork, Reddit, Glossier, and Asana.

Role & Responsibilities

We’re thrilled to be looking for our first Finance Manager. This role is a unique opportunity to build a function from scratch and apply your analytical skills to inform and execute business strategy. The ideal candidate will use their deep knowledge and experience in a B2B SaaS model, and analytical skills to drive clarity, improvement and efficiency at Lattice. You should have excellent analytical skills, a passion for continuous process improvement, a creative and problem-solving mindset, be highly collaborative with the ability to project manage cross-functionally and the ability to clearly communicate and present key findings to leadership.

Core Responsibilities

  • As the Finance Manager you will act as a trusted Finance business partner while identifying areas of strategic growth and operational efficiency across the business and advise on investment into these areas, while leading efforts around FP&A and Finance System Operations
  • Lead the development and deployment of a standard suite of metrics and KPI reporting for FP&A as well as the design of the Finance & Strategy systems architecture and delivering scale and innovation to simplify FP&A processes
  • Support departmental leadership with diligence and analysis surrounding new growth and investment initiatives
  • Assist in driving the budgeting and forecasting process, including bookings, revenue, workforce, and expense planning
  • Prepare actuals-to-budget variance analysis
  • Develop management metrics, board presentations, and investor reports
  • Assist accounting in the monthly closing process
  • Create monthly Finance Dashboards

 

Qualifications

  • 5+ years of progressive financial responsibility with strong operational background, supervisory responsibilities and demonstrated expertise managing rapid scale
  • An expert in Budgeting and Financial Reporting and a guru in Excel & Databases
  • Hands-on and willing to do the actual work, while able to think strategically and build for scale 
  • Experience implementing new processes in a growing company with a proven track record of balancing the need for nimbleness with complexity and control
  • Process-oriented, systems-focused, detail-oriented & data-driven
  • Bachelor's degree or equivalent in Finance or related field
  • Experience with Netsuite, Adaptive Planning, Salesforce and SQL
  • SaaS background very strongly preferred

 

 

Lattice is committed to equal treatment and opportunity in all aspects of recruitment, selection, and employment without regard to gender, race, religion, national origin, ethnicity, disability, gender identity/expression, sexual orientation, veteran or military status, or any other category protected under the law. Lattice is an equal opportunity employer; committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation.

 

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Location

360 Spear St., San Francisco, CA 94105

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