Corporate Finance Manager
$125k - $135kecoATM | Gazelle
Role Description
We are seeking a high-impact Corporate Finance Manager reporting to the VP, FP&A. This role sits at the intersection of FP&A and Accounting, requiring deep technical accounting knowledge paired with the financial modeling discipline needed to drive executive-level decision-making.
- You will be the company's subject-matter expert on the balance sheet, the long-term integrated financial model, and the thirteen-week direct cash flow forecast.
- Translate P&L activity and operational drivers into GAAP-compliant balance sheet and cash flow projections.
- Produce the monthly, quarterly, and annual reporting packages consumed by management and ownership.
- This is a high-visibility role with direct exposure to senior leadership and ownership.
Key Responsibilities
- Lead balance sheet forecasting and monthly variance analysis, with depth in working capital, accrued liabilities, deferred revenue, and debt.
- Communicate root-cause drivers clearly to senior leadership and maintain rolling forecasts that reflect current business conditions.
- Serve as the day-to-day steward of the company's 5+ year long-term integrated financial model.
- Own the thirteen-week direct cash flow forecast; produce weekly updates with variance explanations and forward-looking commentary.
- Monitor covenant compliance and flag liquidity risks with sufficient lead time for management action.
- Produce monthly, quarterly, and annual management and ownership reporting packages, including board, executive, and sponsor materials.
- Serve as a key finance partner to the VP, FP&A and CFO on ad hoc analyses and strategic initiatives.
- Ensure alignment on close processes, accrual methodology, and balance sheet movements with Accounting.
- Maintain working knowledge of GAAP as it applies to balance sheet forecasting.
- Partner cross-functionally with Sales, Operations, Accounting, and business unit leaders to gather inputs and validate assumptions.
- Drive continuous improvement in forecasting accuracy and reporting efficiency.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5-8+ years of progressive experience in FP&A, corporate finance, or treasury.
- Demonstrated experience maintaining integrated three-statement financial models, with a balance sheet and cash flow focus.
- Comfortable working with accounting teams and interpreting GAAP financials.
- Proven experience producing thirteen-week direct cash flow forecasts.
- Advanced Excel skills and strong executive presentation ability.
- Ability to work independently in a fast-paced, high-growth environment.
Preferred
- Prior experience at a private equity firm, PE-backed portfolio company, or investment bank.
- MBA, CPA, or CFA preferred given the rigorous accounting requirements of this role.
- Experience with FP&A/BI tools (Adaptive Insights, Anaplan, Power BI, Tableau) and ERP systems.
- Experience in a multi-location, retail, or hardware/device-oriented business.
Knowledge, Skills, & Abilities
- Highly analytical with exceptional attention to detail and an uncompromising commitment to accuracy.
- Strategic thinker who connects balance sheet and cash flow dynamics to business operations and outcomes.
- Collaborative partner who builds trust with Finance and Accounting stakeholders at all levels.
- Results-oriented with a continuous-improvement mindset and a bias for action.
- Comfortable managing competing priorities in a fast-paced environment.
Business Travel
<5%
Location
Remote within the United States
Pay Range
$125,000.00 - $135,000
This position is also eligible for short-term and long-term incentives based on individual and company performance.
Company Description
Here at ecoATM/Gazelle we value diversity & belonging and are proud to be an Equal Employment Opportunity employer. All applicants are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected characteristic, and are fairly and equitably compensated based on current market data.
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