Corporate Finance Manager - Remote

Overview

This role plays a key leadership position on Confluent’s corporate finance team. Reporting to the Director of Corporate FP&A, this role is critical in ensuring financial accuracy in forecasting, including P&L, headcount and free cash flow. In addition, this role will provide strategic insights to finance leaders to guide business decisions.

In Short

• Proactively manage forecasts by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers.
• Present regularly to key finance leaders at Confluent including CFO, SVP of Finance and VP of Corporate FP&A.
• Refine and maintain driver-based financial models to understand historical and projected spend and profitability.
• Build strong relationships cross-functionally to continuously drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business.
• Deliver quantitative and qualitative analyses with high precision and efficiency.

Requirements

• BA/BS degree in Finance, Accounting or related field.
• 5+ years of experience of Finance at a SaaS company, Investment Banking, Private Equity or related field.
• Highly proficient in financial analysis and model building.
• Highly proficient in Excel, PowerPoint, Google Sheets/Slides.

Benefits

• Demonstrated success in fast-paced work environments.
• Ability to think strategically about key drivers of profitability.
• Hands-on experience with Business Planning tools (e.g., Anaplan).