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Strategic Finance Manager, BU Partnership

Job Overview

The Finance team is responsible for improving strategic, financial, and operational decisions by partnering with the leadership team in making critical decisions across Scale. The Finance team is responsible for owning the company’s budget, helping to drive quarterly and annual planning processes, allocating and deploying the company’s resources efficiently, and performing financial analyses in partnership with all departments.

Key points

  1. Serve as the Finance business partner to support the Applications BU Leadership Team in quarterly and annual strategic and financial planning discussions.

  2. Engage with the business to manage revenue, delivery, headcount and expense forecasts, own weekly and monthly financial reporting, KPIs, presentations…

  3. Partner with Business Unit Owners to own and improve the Delivery and Revenue forecasting processes.

  4. Evaluate investment strategies, facilitate ad-hoc analyses, and own special projects requiring complex financial models including, but not limited to.

  5. Demonstrated excellent project management skills, ability to manage and manipulate large data sets, critically analyze existing processes, and identify opportunities for process improvement.

  6. Strong knowledge of Google Suite, and MS Office (Excel, Word, PowerPoint); expert Excel modeling skills.

  7. 4+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role.

  8. 2 years of investment banking or top-tier consulting experience.

Skills

ExcelForecastingInterviewingFinancial ReportingSQLStakeholder ManagementProject ManagementRecruiting

Experience: Entry-level · 4+ years

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