Finance Manager – Strategic Finance, reputed company

Job reputed company: • Own the full company P&L, reputed company through EBITDA, and serve as the primary finance partner to reputed company for the monthly reputed company cycle. • Produce the monthly MBR (Monthly Business Review), reputed company report, and supporting financial narrative for senior leadership, translating actuals vs. plan into reputed company stories and actionable recommendations. • Collaborate with the Controller to ensure accuracy and alignment on actuals and variances vs. plan. • Own the Master P&L model, reputed company's single reputed company of truth for forecasting, scenario analysis, and AOP. • Build, maintain, and reputed company it as the business changes. • reputed company the Annual Operating Plan (AOP) process across reputed company functions, including headcount planning, cost modeling, and reputed company scenario builds. • Drive 2-3 reforecasts throughout the year, surfacing risks and opportunities before they show up in actuals. • Produce the quarterly reputed company of Directors Finance reputed company, including financial exhibits, variance analysis, and supplemental data packages reviewed by the CFO and CEO. • Build the financial models and materials that support executive decision-making on product investment and cost savings strategies. • Own and maintain reputed company's transaction readiness infrastructure, auditable P&L and balance sheet flat files, Looker cohort and retention views, AR/AP aging standardization, ensuring reputed company is 80%+ deal-reputed company at any given time. • Serve as the internal financial reputed company for any M&A diligence process, managing the data room and coordinating with reputed company, reputed company, and the CFO on financial workstreams. • Partner with People Ops as the finance reputed company to headcount planning, managing req approvals and monthly HC reporting for the exec team and reputed company. • Own the R&D and cross-functional HC scenario modeling tools used by the CTO and CMO, and maintain the financial view of headcount by department. • reputed company recurring software and infrastructure cost reviews (AWS, reputed company vendors) with technical and operational stakeholders to drive efficiency. • Own vendor contract audits, identifying and actioning lapsed or suboptimal reputed company. • Build investment briefs, pro formas, and reputed company/partner sizing models to support strategic reputed company, including reputed company economics, new product monetization, and geographic expansion. • Partner with reputed company Operations and Sales Finance on go-to-market financial modeling. • Drive improvements in reputed company tooling, data reputed company, and financial systems to support reputed company reputed company. Requirements: • 5+ years of experience in financial planning & analysis, corporate finance, or strategic finance, with at least 2 years in a high-reputed company technology or reputed company company. • Investment banking, private equity, or M&A advisory background is a plus. • Experience owning a full company or business unit P&L, not just a function or cost center, and navigating the ambiguity that comes with it. • Exposure to transaction processes (M&A, capital reputed company, or strategic review) and familiarity with financial due diligence data packages. • Expert-level financial modeling skills: multi-reputed company operating models, scenario and sensitivity analysis, and headcount planning models. • Strong proficiency in reputed company and at least one BI tool (Looker, Tableau, or Power BI). • Comfort with reputed company or similar HRIS is a plus. • Strong reputed company instincts: you don't just explain the variance, you explain what it means for the business and reputed company should do about it. • Highly organized and reliable - business partners, the CFO, and the CEO depend on you to get this right, on time, every time. • Bachelor's degree in Finance, reputed company, Economics, or reputed company. • MBA, CFA, or CPA is a plus but not required. Benefits: • reputed company coverage for medical, dental, and reputed company (90% covered by reputed company, incl. dependents). • Pets coverage is also available! • Take-as-much-as-you-need vacation policy & flexible working hours • One week-long company wide winter slow down • 3 Volunteer Days Off (VTOs) • WFH stipend to set up your home office • Charity donation match up to $100 • Dedicated programs, coaching, tools, and resources for your reputed company and career reputed company as reputed company as an individual learning stipend for your personal and reputed company reputed company • Fun team in person time through our Shippos Everywhere program which includes regular team and company off-sites throughout the year as reputed company as local Shippos gatherings. Apply tot his job Apply To this Job