Manager, Strategic Finance

Related skills

forecasting financial modeling financial reporting budgeting dashboards

πŸ“‹ Description

  • Assist in the management of the P&L, Balance Sheet, and Cash
  • Develop weekly, monthly and quarterly reporting packages and dashboards
  • Own intra-quarter forecast process and identify risks & opportunities
  • Identify and implement model enhancements to improve forecast accuracy
  • Analyze financial results and provide insightful commentary on performance
  • Assist with developing Board and C-Level presentations

🎯 Requirements

  • Advanced degree in Finance, Business Administration, Economics or Accounting
  • Minimum of 4 years of finance experience incl. modeling, budgeting, forecasting, reporting
  • Proven history of developing and maintaining three-statement financial models
  • Proven track record of cost controls and EBITDA improvement
  • Excellent analytical, verbal and written communication skills
  • Strong attention to detail, planning and multi-tasking in fast-paced env

🎁 Benefits

  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Learning & Development programs
  • Employee Resource Groups (ERGs)
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