Finance Manager
Posted on 4/4/2023

201-500 employees

Experience Level
Desired Skills
Data Analysis
Finance & Banking
  • Manage FP&A operations activities around monthly reporting, company model actualization, variance commentary, forecasting, etc
  • Drive and coordinate various portions of annual planning, quarterly forecasting and monthly reporting processes to deliver predictable financial results, early warning of potential gaps and timely identification and implementation of corrective action
  • Develop financial models and analyses to support strategic initiatives and ad hoc executive requests
  • Monitor and analyze trends of key operational and financial performance indicators
  • Own preparation of various presentations to the Executive Team and the Board of Directors
  • Partner with various departments to assist in understanding key drivers and influence business decisions to improve revenue growth and profitability
  • Partner with Accounting and budget managers to ensure that the appropriate expenses are recognized
  • Identify and improve efficiency and reporting accuracy through process improvement across departments
  • Bachelor's degree with strong academic performance; M.B.A. or other relevant advanced degree preferred
  • Strong relationship-building skills and experience working closely with senior executives
  • Excellent communication skills with the ability to distill complex issues and detailed analysis into simple, structured frameworks with concrete action plans
  • Demonstrated experience in driving complex and cross-functional projects with multiple stakeholders
  • Highly analytical and able to extract business insights from analysis; strong financial modeling and analysis skills required; proficiency with SQL and statistical tools are a plus
  • Experience with Adaptive Insights as well as Netsuite or other ERP systems
  • Comfort with ambiguity, uncertainty, and a rapidly evolving business landscape
  • Humble attitude with a willingness to shift from high-level strategic thinking to stepping in and helping to drive implementation alongside functional teams
  • Proven track record of self-motivation, prioritization, initiative and integrity
Desired Qualifications
  • 8+ years of experience in a finance role at a public tech company; experience in management consulting, private equity, finance, or analytics role is a plus