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.
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
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