Strategic Finance Manager
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Job Description
Strategic Finance Manager leading financial model development and KPI management for consulting and financial organizations. Requires deep technical expertise and substantial experience in budgeting and forecasting.
Responsibilities:
- Build and maintain comprehensive annual budgets and rolling forecasts for organizations with larger amount of revenues
- Establish and monitor key performance indicators (KPIs) to track organizational health and project-specific success
- Execute specialized financial analysis projects, providing deep-dive insights and data-driven recommendations
- Develop complex forecasting models that account for organizational volatility and market trends
- Act as a strategic partner by assisting with various financial analysis initiatives, similar to a consulting or advisory capacity
Requirements:
- Minimum of 5–10 years of dedicated experience in budgeting and forecasting
- Proven track record working in a high-level role for a larger organization, specifically managing the financial complexities of a business with $15M–$20M+ in annual revenue
- Experience working within consulting firms or financial organizations is highly preferred
- Must possess an exceptional level of attention to detail and a "highly technical" approach to data analysis and problem-solving
- Expert-level mastery of Excel is a mandatory requirement for building and maintaining complex financial frameworks
- Proven experience utilizing Oracle and SAP
Benefits:
- Work From Home
- Performance Bonus
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