Strategic Finance Manager Job Description Template
Our company is looking for a Strategic Finance Manager to join our team.
Responsibilities:
- Own KPI reports to management on financial performance and progress;
- Craft materials for the Board of Directors and investors;
- Work cross-functionally with all major C-Level executives to build and track departmental budgets;
- Lead a small, flexible team;
- Create and build models and in-depth analyses to provide insights to key decision-makers in investment and operational strategies;
- Provide detailed analyses on trends that will assist in decision making and corporate planning;
- Work closely with the Operations team to forecast production headcount and expenses as our products grow in complexity and size;
- Assist management team in communication with board and external stakeholders;
- Partner closely with accounting team to ensure deep understanding of financials and deliver accurate financial reporting;
- Analyze revenues, expenses, and monthly actual to ensure accuracy and perform variance analyses to ensure financial performance of the business;
- Own and scale our consolidated strategic and financial planning processes (Forecasts, Budgets, Long Range Plan);
- Facilitate ad-hoc and cross-functional strategic and operational projects and execute on strategic projects independently and with Business leaders.
Requirements:
- Experience presenting analysis and recommendations at executive & board levels;
- Ability to work independently, think creatively, manage multiple projects and deliver results in a fast-paced, cross-functional environment;
- Able to operate on multiple levels of abstraction, from strategy to execution, be business-minded and collaborative.