Director, Strategic Finance

Added
2 hours ago
Type
Full time
Salary
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Related skills

salesforce financial modeling netsuite excel erp

πŸ“‹ Description

  • Own the forecast and the process that produces it, including leading indicators, historical
  • Make the analytical case for next dollars and hires; justify how multi-year plans, investments, and
  • Pressure-test optimism and assess achievability of targets; surface non-scaling initiatives and
  • Own planning for units outside the core events budget; partner with leaders on staffing and
  • Ensure consistency and accuracy of all finance outputs; migrate from manual reporting to scalable
  • Set the standard for the finance function by guiding the FP&A Manager and elevating analytical

🎯 Requirements

  • 8–12 years in FP&A, strategic finance, or corporate finance with clear progression.
  • Owned company-level or major-segment forecasts; multi-business-line experience preferred.
  • Experience forecasting a lumpier, project-based revenue business and defending numbers with data.
  • Exceptional written communication; able to present to boards/execs with clarity.
  • Ability to quickly learn unfamiliar businesses and understand economics of all revenue lines within
  • Expert financial modeling and advanced Excel; NetSuite or comparable ERP, Salesforce, and BI

🎁 Benefits

  • Competitive compensation structure
  • Medical, Dental and Vision Insurance
  • Disability Insurance, maternity/paternity leaves
  • 401K, Flexible Spending Account, Dependent Care Account, Health Savings Account
  • Unlimited vacation, paid sick leave, holidays
  • Referral Bonus Program
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