Strategic Finance Manager

About the role

Join ClickUp, a high-growth SaaS company, as a Strategic Finance Manager. In this role, you will serve as the financial business partner across R&D, G&A, and Corporate functions. You will own the full cycle of forecasting, month-end close, and budget vs. actuals reporting for each function, partnering directly with department leaders and the accounting team. This is a high-autonomy role on a lean Strategic Finance team where you'll have real ownership from day one. Key missions: Responsable de la gestion des dépenses, de l'approbation des fournisseurs et des factures, de la planification des effectifs et de la prévision non liée aux effectifs pour la R&D.. Conduire la prévision des dépenses, la planification des effectifs, l'approbation des fournisseurs et les activités de clôture mensuelle pour les départements G&A.. Préparer les rapports pour le conseil d'administration, le QFR et les investisseurs, gérer l'actualisation et la prévision des facturations. Profile: - Comfort with enterprise planning tools (Pigment, Adaptive, Anaplan, or similar), ERP systems (NetSuite preferred), and procurement platforms (Coupa or equivalent) - Strong financial modeling, forecasting, and budget-to-actual analysis skills - Experience owning multiple cost centers or business lines simultaneously - Experience preparing materials for board, executive, and investor audiences, distilling complex data into clear, actionable narratives - Strong business partnering instincts: you make department heads sharper, not slower - Ability to operate independently across multiple stakeholder groups with minimal direction - 5+ years of FP&A or strategic finance experience, ideally in a high-growth SaaS/tech environment - Fluency in SaaS financial metrics (ARR, NRR, gross margin, CAC, CLTV) and the ability to connect operating metrics to financial outcomes - Prior experience in a high-growth, pre-IPO environment - Familiarity with AWS/cloud cost tracking and COGS reporting - Genuine AI fluency: you actively use AI tools to accelerate modeling, analysis, and communication in your daily work - Experience with HRIS/ATS systems (Workday, Ashby, Greenhouse) for headcount management