Strategic Finance Manager, Corporate

What You’ll Do

• Provide analysis to support short and long-term decisions regarding workforce planning across the company.
• Own tools (such as the company's workforce planning system, TeamOhana) to automate and streamline reporting and headcount processes
• Partner cross-functionally with HR, Recruiting, Compensation, and Analytics teams to drive scalable analyses and insights. Define and maintain KPIs to measure impact on strategic initiatives and resource allocation.
• Manage the development, implementation, and administration of our financial forecasting system (Pigment)
• Partner with finance and accounting to drive process improvements (e.g. month-end close and reporting)
• Implement enhancements to forecasting tools, processes, and reporting deliverables that reduce manual work and improve data integration
• Support management, Board business, and financial planning, including presentations and key analysis requests
• Help execute financial strategies to support Scale growth objectives, including strategic and financial planning, and budgeting

Qualifications

• 4+ years of financial analysis experience working directly in Corporate Finance or Strategic Finance
• Experience with financial forecasting tools (e.g. Pigment, Adaptive, Anaplan). Bonus for hands-on experience during the implementation process.
• Demonstrated excellent project management skills, ability to manage and manipulate large data sets, critically analyze existing processes, and identify opportunities for process improvement
• Strong knowledge of Google Suite; expert Excel modeling skills
• Demonstrated ability to leverage AI tools to optimize financial processes, reporting, or forecasting efficiency