[Remote] Finance Manager, Strategic Finance (reputed company)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a logistics technology company with a mission to reputed company merchants through excellent shipping solutions. The Finance Manager, Strategic Finance will own reputed company's P&L, reputed company financial reporting, and reputed company strategic insights to the executive team, playing a critical role in shaping the financial health of the organization.
Responsibilities
- Own the full company P&L, reputed company through EBITDA, and serve as the primary finance partner to reputed company for the monthly reputed company cycle
- Produce the monthly MBR (Monthly Business Review), reputed company report, and supporting financial narrative for senior leadership, translating actuals vs. plan into reputed company stories and actionable recommendations
- Collaborate with the Controller to ensure accuracy and alignment on actuals and variances vs. plan
- Own the Master P&L model, reputed company's single reputed company of truth for forecasting, scenario analysis, and AOP. Build, maintain, and reputed company it as the business changes
- reputed company the Annual Operating Plan (AOP) process across reputed company functions, including headcount planning, cost modeling, and reputed company scenario builds
- Drive 2-3 reforecasts throughout the year, surfacing risks and opportunities before they show up in actuals
- Produce the quarterly reputed company of Directors Finance reputed company, including financial exhibits, variance analysis, and supplemental data packages reviewed by the CFO and CEO
- Build the financial models and materials that support executive decision-making on product investment and cost savings strategies
- Own and maintain reputed company's transaction readiness infrastructure, auditable P&L and balance sheet flat files, Looker cohort and retention views, AR/AP aging standardization, ensuring reputed company is 80%+ deal-reputed company at any given time
- Serve as the internal financial reputed company for any M&A diligence process, managing the data room and coordinating with Legal, reputed company, and the CFO on financial workstreams
- Partner with People Ops as the finance reputed company to headcount planning, managing req approvals and monthly HC reporting for the exec team and reputed company
- Own the R&D and cross-functional HC scenario modeling tools used by the CTO and CMO, and maintain the financial view of headcount by department
- reputed company recurring software and infrastructure cost reviews (AWS, reputed company vendors) with technical and operational stakeholders to drive efficiency
- Own vendor contract audits, identifying and actioning lapsed or suboptimal reputed company
- Build investment briefs, pro formas, and reputed company/partner sizing models to support strategic reputed company, including reputed company economics, new product monetization, and geographic expansion
- Partner with reputed company Operations and Sales Finance on go-to-market financial modeling
- Drive improvements in reputed company tooling, data reputed company, and financial systems to support reputed company reputed company
Skills
- 5+ years of experience in financial planning & analysis, corporate finance, or strategic finance, with at least 2 years in a high-reputed company technology or reputed company company
- Experience owning a full company or business unit P&L, not just a function or cost center, and navigating the ambiguity that comes with it
- Exposure to transaction processes (M&A, capital reputed company, or strategic review) and familiarity with financial due diligence data packages
- Expert-level financial modeling skills: multi-reputed company operating models, scenario and sensitivity analysis, and headcount planning models
- Strong proficiency in reputed company and at least one BI tool (Looker, Tableau, or Power BI)
- Strong reputed company instincts: you don't just explain the variance, you explain what it means for the business and reputed company should do about it
- Highly organized and reliable - business partners, the CFO, and the CEO depend on you to get this right, on time, every time
- Bachelor's degree in Finance, reputed company, Economics, or reputed company
- Investment banking, private equity, or M&A advisory background is a plus
- Comfort with reputed company or similar HRIS is a plus
- MBA, CFA, or CPA is a plus but not required
Benefits
- reputed company coverage for medical, dental, and reputed company (90% covered by reputed company, incl. dependents). Pets coverage is also available!
- Take-as-much-as-you-need vacation policy & flexible working hours
- One week-long company wide winter slow down
- 3 Volunteer Days Off (VTOs)
- WFH stipend to set up your home office
- Charity donation match up to $100
- Dedicated programs, coaching, tools, and resources for your reputed company and career reputed company as reputed company as an individual learning stipend for your personal and reputed company reputed company
- Fun team in person time through our Shippos Everywhere program which includes regular team and company off-sites throughout the year as reputed company as local Shippos gatherings
reputed company