Apollo.io · 4 hours ago

Finance & Strategy Manager, Corporate

Remote, United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Contribute to recurring management reporting and monthly deliverables including P&L summaries, close reviews, investor reporting, and business performance metrics

Support company-wide planning processes including Long Range Plan and Annual Plan

Share valuable insights on operational and financial metrics as part of regular business reviews

Drive review and selection of forecasting software tools to enable automation and scalable corporate F&S processes going forward

Synthesize key financial and business insights for leadership - analyzing results, business KPIs, assessing risk, and communicating timely risks & opportunities

Partner with G&A leaders in their strategic and operational decision-making

Own the consolidated expense forecast for the company, including synthesizing inputs across the team

Partner with recruiting team on headcount planning and capacity management

Qualification

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Finance experienceFinancial analysisFinanceAccounting principlesSQLLookerSaaS metrics