Strategic Finance Manager

6+ years of experience with a mix of buy-side and corporate FP&A.
Advanced financial modeling skills, including building 3-statement models from scratch and deep accounting knowledge.
Strong problem-solving skills with the ability to quickly analyze complex topics, visualize data for operational improvement, and deliver actionable insights.
Proven track record leading FP&A processes including budgeting, forecasting, and long-range strategic planning.
Experience implementing financial planning systems such as Anaplan or Adaptive.
Cross-functional understanding of business operations (e.g., sales, marketing, inventory, compensation).

Prepare custom, detailed financial analyses and models of various kinds as needed, including forecasts of new or alternative revenue streams, M&A, PF capitalization, debt recap analyses, and component cost analysis.
Produce recurring and ad-hoc reporting of performance versus plan, variance analysis, metrics and KPIs.
Assist in developing and implementing appropriate FP&A systems and processes for planning cadences, reporting, forecasting and consolidations.
Seek opportunities to reduce forecast variances to plan. Be alert for opportunities to drive cost from our model. Develop formats and approaches for reporting on variances vs. plan and the story behind the numbers.
Author and support development of high-impact presentation materials for C-level executives and Board of Directors-level audiences.
Partner with all functions of the business to provide financial perspectives and guidance, analyses of investments and purchases, and revenue and expense analytics.
Participate in recruiting to support the aggressive growth of the company.