Deputy · 4 hours ago

Strategic Finance & Operations Manager

United States

Full-time

Remote

Mid, Senior Level

$139K/yr - $149K/yr

5+ years exp

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Responsibilities

Drive the end-to-end monthly forecasts by collaborating with the x-functional SFO team. Responsible for detailed variance analysis and preparation of financial reports to provide actionable insights for senior management

Contribute to preparation of reporting for Board of Directors meetings

Work with the x-functional SFO team to provide the senior executive team with timely analysis and insightful guidance on the company’s performance (weekly, monthly, quarterly)

Assist with the annual operating planning and budgeting processes ensuring alignment with strategic initiatives. Develop scalable templates for departmental inputs to streamline budgeting processes

Assist with development of quantitative and qualitative analysis, key metrics and trends. Provide benchmarking analysis

Support ad-hoc projects with financial analysis and business case development, providing feedback to leadership

Support corporate-wide initiatives (i.e. cloud spend reporting and optimization)

Develop processes to streamline monthly forecasting processes

Develop and maintain financial models to assess business performance, forecast future financial outcomes, and support strategic decision-making

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ModelingData AnalysisB2B SaaS ExperienceVariance AnalysisBudgeting ProcessesLarge Dataset ManipulationQuantitative AnalysisStrategic FinanceStakeholder ManagementQualitative AnalysisConsulting ExperienceInvestment Banking Experience

Required

A minimum of 5 years of relevant experience, preferably in analytical roles such as Investment Banking, Consulting, Strategic finance in a B2B SaaS organization.

Proven track record of building financial models and ad hoc analysis to distill complex problems into actionable insights, and present your insights to influence decisions.

Demonstrated ability to manipulate large datasets, improving the understanding of the business.