Strategic Finance Manager - Remote

Overview

The Strategic Finance Manager will be supporting both near-term execution and long-term planning and is expected to analyze and model financial and operational data, perform scenario analysis and maintain the corporate business model.

In Short

• Maintain the Company’s corporate model
• Build additional functionality and what-if scenario tools for Cash Forecasting, Working Capital projections and ROI evaluations
• Support the CFO in corporate budgeting process, as well as monthly Budget to Actual Analysis
• Analyze key performance indicators, cost of sales, operating expenses, and capital expenditures
• Provide strategic insights and conclusions based on this analysis
• Identify and research variances to forecast, budget, and prior-year expenses
• Partner directly with the finance team to collaborate on metrics, goals, and business reviews
• Support business stakeholders in planning and resource management
• Support the CEO, COO, and CFO with financial analysis to support key strategic initiatives

Requirements

• Bachelor’s degree required; MBA, CFA, and or CPA is strongly preferred
• Minimum of four years of direct FP&A experience or three years of quantitative sell-side experience
• Advanced MS Excel, Google Sheets and PowerPoint expertise required
• Expertise with Microsoft Dynamics, and other or similar ERP Systems

Benefits

• Medical, Vision and Dental plans at no cost to employees
• Equity
• Optional insurance coverage for partners and dependents
• FSA Accounts
• Free Personal Health Advocate
• Generous PTO policy
• Paid parental leave
• Paid holidays beyond the traditional
• 401(k) program