Director, Strategic Finance – Consolidation

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

📋 Description

• Take charge of the consolidated P&L forecast and deliver a reliable, reconciled perspective on the company's performance.

• Incorporate inputs from Strategic Finance, Accounting, Business Operations, Investor Relations, and various other teams.

• Manage monthly and quarterly closing cycles alongside variance analysis and high-quality management reporting for executives.

• Maintain a five-year GAAP and non-GAAP long-term financial model that includes scenario analysis.

• Coordinate the annual budgeting process and ensure cross-functional alignment.

• Prepare Board presentations, investor materials, and quarterly business review packages.

• Generate the weekly consolidated P&L outlook and transform business insights into actionable narratives.

• Establish repeatable, auditable forecasting processes that align with Accounting’s closing procedures.

• Design and execute Business Unit P&Ls.

• Facilitate timely and effective internal capital allocation decisions.

• Lead and nurture a high-performing Finance team.

• Act as a trusted advisor to the CFO, Strategic Finance, Accounting, Investor Relations, Legal, and other business partners.

⛳️ Requirements

• 12+ years of experience in a relevant field.

• Demonstrated experience in FP&A, Corporate Finance, or Strategic Finance within a high-growth or public technology company.

• Direct responsibility for consolidated financial reporting and forecasting processes.

• In-depth knowledge of GAAP financial statements.

• Comfort in navigating both GAAP and non-GAAP financial frameworks.

• High proficiency in advanced Excel/Sheets.

• Capability to build and maintain complex, enterprise-level financial models.

• Experience in influencing cross-functional leadership and achieving alignment on intricate strategic recommendations.

• Outstanding written and verbal communication skills.

• Strong people management experience and a successful track record of developing high-performing Finance teams.

• Ability to juggle multiple competing priorities in a dynamic, fast-paced environment.

• MBA is preferred.

• Familiarity with Adaptive, Oracle, Workiva, Pigment, Anaplan, or similar enterprise FP&A tools.

• Intermediate to advanced proficiency in SQL.

• Experience with consumer marketplace businesses or on-demand commerce.

• Eagerness to apply AI and automation tools to financial workflows.

• Willingness to occasionally work from the San Francisco or New York City office.

🏝️ Benefits

• Flexibility to work from home, at an office, or from a preferred coffee shop.

• Regular in-person events.

• Equity grant for new hires.

• Annual refresh equity grants.

• Market-competitive compensation and benefits based on work location.