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Strategic Finance Manager

Strategic Finance Manager

CompanyRoofstock
LocationOakland, CA, USA
Salary$121000 – $165000
TypeFull-Time
DegreesBachelor’s, MBA
Experience LevelSenior

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