Manager, Strategic Finance

Role description

Role Overview

The Strategic Finance team is built with a diverse mix of talent coming from top-tier financial institutions, global technology companies, and some of the fastest-growing startups in AI and software. The team works directly with the CFO to shape how leadership, the Board, and the public markets understand the company.

What You Will Do

The forecast. Own key parts of our three-statement model and cash forecast. Turn contracted revenue, capacity deployment, and capex plans into an outlook leadership can make decisions on. Planning. Drive planning that leads up to our public earnings cycles. Pressure-test assumptions and explain clearly what changed and why.

Why It Might Be a Fit

You will have the opportunity to own critical aspects of our overall forecasting and planning workstreams. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too.

Requirements

• 4+ years in finance, ideally most recently in central or corporate FP&A at a large-scale technology company or fast-paced startup
• Deep modeling skill: three-statement models, cash forecasting, and scenario analysis you can build and defend
• Sound judgment about what matters. You can take a messy set of inputs and produce a clear recommendation
• Clear writing and presenting for senior audiences, including executives and the Board
• Comfort with ambiguity and pace. You build structure where none exists and own critical processes
• Working knowledge of accounting that affects the forecast (revenue recognition, leases, capex)

Benefits

• Medical, dental, and vision insurance
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Ability to Participate in Employee Stock Purchase Program (ESPP)
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption