Finance & accounting

The finance & accounting team is responsible for helping Sourcegraph acquire and allocate resources optimally, plan for the future, track progress and execution, and measure results.

• Sources of truth
• ARR tracking and the monthly closing process
• Paying bills

Team

We are hiring for the finance & accounting team! See all open positions.

Until the team grows, the BizOps team will provide financial support.

Members

• Dan Adler, VP Operations
• Eric Brody-Moore (interim)

Roles

See the Operations roles page.

Contact

Outreach and questions for the finance team can be asked in the #finance Slack channel, by reaching out to the [email protected] email, or to the finance team members listed above directly.

Goals

TODO

Reporting

Sources of truth

• Financial statements
• Metrics
  • Quarterly and monthly IARR
  • ARR
  • Bookings
  • Net ARR churn
  • Note: this spreadsheet is updated manually, so it will not be updated in real-time. The BizOps team is committed to updating the sheet within 3 business days (but in most circumstances much sooner) of the closing of a new or renewal deal, or the end of the month for expansions.
• FY 2021 plan financials (including IARR goals, hiring plans and cost model)
• Weighted quarterly sales projections
• Board deck calculations

Accounting

We work with an outsourced accounting firm named Officengine. They close the books monthly and produce our financial statements, and provide support in processing payables, preparing taxes, filing corporate registrations, and more.

Reach out to Dan for an introduction if needed.