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Liftoff

Manager, Commercial Finance

RemoteUnited States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
Company size
Enterprise
$145k–$177k/yr
Check eligibility

Open to US only. Set where you work from to check your eligibility.

No BS summary

Senior commercial/sales finance manager for FP&A with 6–8+ years experience. Strong Excel/Sheets and data-reconciliation skills; owns revenue reporting, variance analysis, commissions, and executive/Board materials. Remote within Pacific Time Zone (CA, NV, OR, WA) — must be located in one of those states.

Core skills

commercial financerevenue reportingcommission analysis

Required skills

ExcelGoogle Sheetsfinancial reportingvariance analysisforecastingreconciliationKPI reportingBoard-level materials

Optional skills

ad tech experiencesales financeGTM reporting

What you'll do

  • Own recurring revenue reporting workflows - daily/weekly file maintenance, revenue trackers, attainment dashboards, and variance analysis - ensuring accuracy and timely delivery at a daily cadence
  • Prepare and update executive materials for KPI reviews, Board of Directors presentations, and SLT meetings, including slide updates, and supporting data files
  • Conduct variance analysis on revenue movements and deliver clear, concise commentary that explains the "what" and the "why" behind performance trends
  • Support quarterly sales target-setting - assembling bottoms-up data, reconciling against tops-down forecasts, and surfacing risks and opportunities for leadership discussion
  • Own the commercial commission review process - synthesizing attainment data, identifying trends, and providing analysis that informs leadership's compensation and incentive decisions
  • Execute ad-hoc analysis for Revenue, GTM, and Commercial leadership to support in-quarter decision-making
  • Maintain and improve core financial reporting infrastructure - identifying opportunities to enhance accuracy, reduce manual effort, and improve consistency across deliverables
  • Partner cross-functionally with Revenue, Sales Operations, and GTM teams to understand business drivers and translate them into financial context
  • Apply a common-sense quality check to all outputs - flagging anomalies, verifying data integrity, and ensuring deliverables are clean and free of error
  • Exercise independent judgment in prioritizing analyses and sequencing deliverables to maximize impact for commercial leadership

What they require

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field with 8+ years of relevant experience, or a Master's degree with 6+ years experience
  • Expert-level Excel and Google Sheets skills - can build, troubleshoot, and maintain complex reporting files independently
  • Strong data analysis capabilities with the ability to work across multiple data sources and reconcile discrepancies
  • Excellent communication skills - can format data clearly for executive audiences and draft concise commentary
  • Experience supporting executive-level reporting (KPI reviews, Board materials, SLT presentations)
  • Ability to ramp quickly on existing processes and deliver reliably with minimal hand-holding
  • Demonstrated ability to thrive in a fast-paced, results-oriented environment
  • Experience in commercial finance / sales finance, preferably in a high-growth or ad tech environment
  • Location: eligible for full-time remote work in California, Nevada, Oregon, and Washington (State).

Benefits

  • Equity
  • Health/vision/dental benefits associated with your country of residence
  • 10% bonus paid out quarterly (included in OTE)
  • Medical coverage
  • Wellness stipends
  • Opportunities for in-person team gatherings (quarterly attendance expected)

Liftoff is a leading AI-powered performance marketing platform for the mobile app economy. Its technology helps app marketers acquire and retain high-value users and enables publishers to maximize revenue across programmatic and direct demand.

🇺🇸 United StatesAdTechMid-size
$145k–$177k/yr