Senior Finance Manager, R&D

Responsibilities

• Lead finance support for R&D departments, including annual planning, forecasting, reporting, financial modeling, and analysis.
• Partner with engineering and product stakeholders to build accurate, insightful financial plans.
• Own the P&L process and analysis for R&D functions, including headcount, cost of goods sold (including infrastructure and hosting spend), and other operating expenses.
• Drive coordinated headcount and resource planning to keep engineering investment aligned with product roadmaps and company priorities.
• Prepare and present financial reports, dashboards, and presentations to senior leadership, with clear, actionable recommendations.
• Partner with engineering and platform teams on cost of goods sold analysis, helping identify opportunities to manage cost as the business scales.
• Partner with corporate FP&A on the long-range planning model, supporting cross-functional communication and updates on key drivers.
• Develop repeatable business, operational, and financial processes that all key partners understand.
• Mentor a senior analyst, building a collaborative, high-performing environment.
• Support strategic initiatives and special projects with financial modeling, analysis, and recommendations.

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