Corporate Finance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Take charge of balance sheet forecasting and conduct monthly variance analyses, focusing on working capital, accrued liabilities, deferred revenue, and debt; effectively communicate root-cause drivers to senior leadership and maintain rolling forecasts that accurately reflect current business conditions.

• Act as the daily steward of the company's integrated financial model for over five years, ensuring the maintenance of assumptions, incorporation of actuals, and provision of scenario-ready outputs to guide annual planning and long-term strategy under the direction of the VP, FP&A.

• Oversee the thirteen-week direct cash flow forecast; generate weekly updates with variance explanations and forward-looking insights, monitor covenant compliance, and alert management to liquidity risks with adequate lead time for necessary actions.

• Create monthly, quarterly, and annual management and ownership reporting packages, which include materials for the board, executives, and sponsors, featuring clear KPI dashboards, variance narratives, and financial commentary; collaborate closely with the VP, FP&A and CFO on ad hoc analyses and strategic initiatives.

• Function as the main FP&A liaison to the Accounting department, ensuring alignment on close processes, accrual methodologies, and balance sheet movements; maintain a strong understanding of GAAP as it pertains to balance sheet forecasting, including inventory valuation, Kiosk CapEx, depreciation, and how P&L activity influences balance sheet positions.

• Work collaboratively across departments with Sales, Operations, Accounting, and business unit leaders to collect inputs and validate assumptions; drive continuous enhancements in forecasting accuracy and reporting efficiency.

⛳️ Requirements

• A bachelor's degree in Finance, Accounting, Economics, or a related discipline.

• 5-8+ years of progressive experience in FP&A, corporate finance, or treasury, with direct responsibility for cash flow forecasting and balance sheet modeling.

• Proven expertise in maintaining integrated three-statement financial models, with an emphasis on balance sheet and cash flow.

• Comfortable engaging with accounting teams and interpreting GAAP financials, including accruals, working capital dynamics, and balance sheet mechanics.

• Demonstrated experience in producing thirteen-week direct cash flow forecasts.

• Advanced proficiency in Excel and strong skills in executive presentations.

• Capacity to work independently in a fast-paced, high-growth environment.

🏝️ Benefits

• This position is also eligible for short-term and long-term incentives based on individual and company performance.