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EightsleepEightsleepSan Francisco, CA

Strategic Finance Manager

Leads financial planning, forecasting, budgeting, and analysis for hardware/SaaS business. Builds models, tracks KPIs, and presents to executives. Requires 3-5+ years FP&A experience, strong Excel, and bachelor's in finance/accounting.

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

About the role

What You’ll Be Doing

  • 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

What We’re Looking For

  • A Bachelor’s degree in Finance, Accounting, or a related field
  • At least 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, you’re comfortable interpreting the “why” behind the numbers
  • Advanced knowledge of the 3 statements and accounting concepts
  • The 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 ForecastingVariance AnalysisROI AnalysisKPIsFinancial StatementsSaas Business ModelsHardware Business Models

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