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EightsleepEightsleepNew York, NY

Strategic Finance Manager

Leads financial planning, budgeting, forecasting, and reporting while building models and ROI analyses for strategic initiatives. Partners with leadership on KPIs and business performance in a hardware/SaaS company. Requires 3-5+ years FP&A experience and strong Excel skills.

130k – 170k/yr
On-site3+ YOEFinance & Accounting

About the role

Responsibilities

  • Lead budgeting, forecasting, and monthly variance analysis
  • Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
  • Partner with functional leads to define and track KPIs and operational metrics that drive business performance
  • Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
  • Create financial presentations and business review materials for executive leadership and the Board
  • Lead preparation of monthly operating reviews and performance commentary
  • Support ad hoc business analysis and special projects as needed

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3-5+ years of experience in FP&A or corporate finance (MBA is a plus)
  • Strong Excel skills and experience with financial modeling
  • Deep understanding of financial statements, forecasting techniques, and Hardware/SaaS/internet business models
  • Exceptional communication skills, including experience presenting to senior leadership and cross-functional stakeholders
  • Analytical mindset with strong business acumen
  • Advanced knowledge of the 3 statements and accounting concepts
  • Ability to work independently while communicating with team members

Compensation

  • Salary range: $130,000 – $170,000, depending on experience and qualifications

Skills

ExcelFinancial ModelingFP&AFinancial StatementsForecastingROI AnalysisKPIsBudgetingVariance AnalysisSaas Business Models

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