Manager, Corporate Finance and Strategy

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

📋 Description

• Oversee the annual operating plan and the quarterly planning cycles for corporate functions.

• Assist in strategic long-range planning and conduct scenario analysis for growth investments and strategic choices.

• Contribute to the quarterly consolidated forecasting process, encompassing corporate OpEx and allocation inputs.

• Review the output of the consolidated forecast and draft supporting analyses.

• Maintain the quarterly pacing model and assist with consolidated cash flow forecasting.

• Manage monthly and quarterly closing activities in collaboration with the Accounting team.

• Conduct variance analyses, monitor closing metrics, and prepare leadership reports.

• Prepare analyses and draft narratives for quarterly board materials, board books, and executive reporting packages.

• Create executive-ready materials and clarify deviations from the established plan.

• Oversee company-wide headcount planning and the headcount approval process.

• Collaborate with People/HRIS and Talent Acquisition to ensure Workday data integrity.

• Enhance FP&A processes through sustainable process and system design.

• Partner with the Senior Financial Analyst on joint close and forecasting deliverables.

• Maintain the Finance calendar and coordinate cross-functional deadlines.

• Act as the primary administrator of Adaptive Insights, overseeing model structure, dimensionality, security, integrations, and data integrity.

• Report to the Director of Corporate Finance & Strategy and work closely with senior business leaders.

⛳️ Requirements

• 5–8 years of progressive experience in FP&A, corporate finance, investment banking, consulting, investing, or finance operations.

• Experience in a high-growth or multi-entity setting is preferred.

• Comprehensive ownership of budgeting, forecasting, closing support, and variance analysis.

• Proven experience partnering with functional or business leaders on budget matters.

• Advanced skills in Excel/Google Sheets and financial modeling, including driver-based models.

• Proficient in Adaptive Insights (Workday Adaptive Planning) or similar systems.

• Comfortable with administrator-level responsibilities for planning systems.

• Familiarity with financial systems and tools such as NetSuite and Workday.

• Strong instincts for data quality and the ability to learn new platforms quickly.

• Excellent written and verbal communication skills.

• Process-oriented mindset with a strong sense of ownership.

• Ability to influence and align stakeholders across a matrixed organization without direct authority.

• Keen attention to detail and structured problem-solving abilities.

• Working knowledge of GAAP and financial management processes.

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

• Candidates must be authorized to work in the United States.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Fertility assistance.

• Commuter assistance.

• Educational assistance.

• Competitive 401(k) matching plan.

• Flexible time-off.

• Ten company-paid holidays.

• Discounts on select grading services for approved submissions.

• Flexible schedules and varying shifts.

• Celebrations, holiday events, and team-building activities.

• Potential bonuses, commissions, or other forms of compensation.