At BILL, we’re automating the future of finance. As a Finance Manager, you’ll do more than just manage a budget; you’ll be a strategic partner for our CTO and R&D organization (e.g. Infrastructure, Software Engineering, and CIO) and corporate FP&A team. This role bridges the gap between high-level technical roadmaps and corporate-wide financial performance. You will not only own business relationships but also drive corporate analysis and trend analysis to ensure our investment strategy aligns with long-term growth and industry benchmarks. Strategic Business Partnering: Act as the lead finance counselor to executives. You’ll collaborate with leaders to track progress, optimize spend, and rigorously evaluate the ROI of new technical initiatives. Forecasting & Budgeting: Own the end-to-end planning and forecasting with your business partners. You’ll lead the annual budgeting cycle, quarterly forecasting, and variance analysis. Corporate Analysis & Trends: Go beyond the R&D function. You will analyze company-wide financial trends, perform industry benchmarking, and identify macro-level shifts in SaaS efficiency to help leadership steer the ship. Month-End: Oversee the month-end close for your departments. This includes managing accruals and variance analysis (BvA) while proactively translating these results into "what’s next" for the rolling forecast. Business Case Analysis: Lead the financial vetting for major tech decisions—providing "Build vs. Buy" frameworks, Cloud infrastructure optimization models, and deep-dives into 3rd party vendor efficiency. Advanced Reporting: Architect automated dashboards tracking critical KPIs: R&D as a % of Revenue, Cloud Cost per Transaction, and Developer Productivity metrics.
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Job Type
Full-time
Career Level
Mid Level