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Strategic Finance Manager
Company | Roofstock |
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Location | Oakland, CA, USA |
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Salary | $121000 – $165000 |
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Type | Full-Time |
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Degrees | Bachelor’s, MBA |
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Experience Level | Senior |
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Requirements
- A minimum of a bachelor’s degree in finance or accounting.
- 5+ years of relevant work experience in business finance, consulting, or other relevant experience.
- Proven experience as finance leader with a track record of leading a team through successful outcomes.
- High proficiency in financial modeling and advanced knowledge of Excel and/or Google Sheets.
- Strong analytical and decision-making skills. Problem solving and analytical abilities, advanced knowledge of Excel and/or Google Sheets.
- Effective communication and presentation skills. Ability to take complex topics, analyze and distill them down to actions and decision points.
- Proficient in the use of financial management software (e.g., NetSuite and spreadsheet-based planning and reporting tools).
- Effective partnership and influencing skills, able to work with every level of the organization.
- Ability to take initiative and work independently in an unstructured, fast-moving, growth-oriented organization.
- Ability to deal with ambiguity and thrive in an environment with rapidly changing conditions.
Responsibilities
- Manage financial forecasting and budgeting processes, including the preparation of internal management and board reporting.
- Provide strategic recommendations to finance leadership and the executive management team based on rigorous financial analysis.
- Assess company performance against both the annual budget and the company’s long-term strategy, making necessary adjustments and recommendations.
- Conduct detailed variance analysis to drive a deeper understanding of the business and its financial performance.
- Coordinate with other finance and business partner team members to review financial information and forecasts.
- Manage, coach, and develop finance team members, promoting their professional growth and enhancing team performance.
- Lead ad-hoc projects that drive organizational goals, bringing together cross-functional teams for discussion.
- Provide leadership to finance department team members, fostering a culture of independence and cross-organizational collaboration.
- Prepare succinct presentations for decision-makers, translating complex data into actionable insights.
Preferred Qualifications
- MBA or related advanced degree