Role Description
We are seeking a Strategic Finance Manager to collaborate with cross-functional leaders and drive outcomes across the business. In addition to traditional finance responsibilities of developing budgets, forecasts, and monthly/quarterly reports, this role will have significant involvement in new product analysis, data analytics, strategic projects, and company-wide planning. This position will report to the Finance Team Lead and collaborate with executives across all departments.
Your day-to-day:
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Establish close cross-functional working relationships with business leaders to develop an understanding of their issues and needs; act as a liaison between these business leaders and executive management to drive attainment of business goals.
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Support our product, engineering, marketing, and commercial sales teams with detailed custom financial modeling, scenario analysis, and market insights for prospective products and initiatives.
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Analyze actual financial results vs budget/forecast and partner with business leaders to drive insightful and actionable decision support.
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Support investor relations and corporate development activities, such as peer company benchmarking and evaluation of strategic partnerships, investment opportunities, and acquisition targets.
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Own or contribute to forecasting, budgeting, resource allocation, and annual/long-range planning processes.
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Support the Accounting Team in month-end and quarter-end close processes and audit support.
Qualifications
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Experience in strategic finance, FP&A, corporate development, investment banking, private equity/venture capital, management consulting, or a high-growth company (experience in FinTech is a plus).
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5+ years directly relatable work experience.
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Strong leadership and communication skills.
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Advanced Excel / Google Sheets modeling and technical skills.
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Excellent analytical skills and mindset.
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Proven ability to influence across functions and levels.
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Enthusiasm to learn and evolve skillset over time.
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Strong accounting and systems knowledge (experience using financial planning software is a plus).
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Strong data visualization skills and an ability to synthesize complicated analyses in simple ways.
Requirements
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Data driven approach to analyze problems and drive actionable insights based on a strong understanding of consumer subscription or FinTech business models and the metrics that drive them (CAC, LTV, retention, cohort analysis, ARPU). Familiarity with consumer retail and hardware business models is a plus.
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Strong verbal and written communication skills. Not afraid to speak up when seeking answers to critical issues and comfortable presenting recommendations to executives.
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Business curiosity. Desire to understand how the business works and is comfortable asking the βwhyβ behind the drivers/numbers.
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Strategic thinker with a strong ownership mentality. Ability to zoom out to the big picture, while staying detail oriented and committed to producing work at a high standard.
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Creative mindset for building bespoke financial models from scratch for a diverse set of cross-functional needs.
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Adaptability and flexibility. Startups require the ability to pivot when necessary.
Benefits
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Medical, dental, vision, and HSA match.
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Paid life insurance, AD&D, and disability benefits.
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Traditional 401k with company match.
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Unlimited PTO.
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Paid company holidays and pop-up bonus holidays.
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Professional development stipends.
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Mental health resources.
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1:1 financial planners.
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Fertility healthcare.
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100% paid parental and caregiving leave, plus cleaning service and meals during your leave.
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Flexible WFH, both remote and in-office opportunities.
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Fully stocked kitchen, catered lunches, and occasional in-office happy hours.
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Employee resource groups.