Finance Manager

Replicant πŸ πŸ’ΈπŸ₯

Benefits

Job Description

The Finance Manager will help execute and scale our core financial process, and this role will review and analyze key results for monthly forecasts and budgeting. This role will report to the VP of Finance with significant cross functional interactions with Executive Leadership Team members including accounting, sales, marketing, engineering and product. Responsibilities include owning and improving monthly forecasts, variance analysis, and reporting, ensuring accuracy and timely delivery. Assist in long-range planning and scenario modeling to support company strategy and capital planning. Build, refine, and maintain dynamic financial models across the P&L, Balance Sheet, and Cash Flow. Develop and monitor key performance indicators, surfacing insights to improve outcomes across the business. Reconcile data across systems and work cross-functionally to identify drivers of performance. Support the preparation of quarterly board materials and monthly executive reporting packages. Communicate financial results, trends, and risks clearly to leadership and stakeholders. Provide ad hoc analysis to support key initiatives and decision-making.

About Replicant

Replicant is a platform that helps contact centers resolve more requests, proactively identify issues, and improve agent performance with AI-powered conversation intelligence.

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