4 часа назад
Corporate Finance Manager (AI)
128 413 - 171 229$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Finance Manager (AI): Owning monthly, quarterly, and annual FP&A processes, financial forecasting, budgeting, consolidated financial models, and executive and board reporting with an accent on rigorous accuracy, independent ownership, and AI-enabled finance automation. Focus on building planning mechanisms, analyzing variance against expectations, improving reporting workflows, and translating financial data into strategic business recommendations.
Location: Remote-first within the United States and Canada
Salary: $128,413–$171,229 per year, based on location, experience, and qualifications.
Company
is an AI-forward platform for expecting and new families, combining universal registry, e-commerce, health, financial, showroom, and content offerings.
What you will do
- Own monthly, quarterly, and annual FP&A cycles, including forecast calendars, milestones, and long-term financial modeling.
- Prepare consolidated income statement, balance sheet, and cash flow models, and provide data-driven variance analysis.
- Contribute to executive and board reporting by preparing analyses, drafting presentation materials, and ensuring data accuracy.
- Own and improve company-wide operating expense budgeting, approval workflows, department planning, and headcount coordination.
- Develop financial models, reports, and analyses that support strategic decisions and proactively surface risks and insights.
- Identify and implement AI-enabled automation for reporting, modeling, variance analysis, planning, and presentation production.
Requirements
- 5+ years of progressive experience in FP&A, corporate finance, finance business partnering, strategic finance, investment banking, private equity, consulting, accounting, or a related analytical field.
- Manager-level ownership or equivalent scope, including end-to-end ownership of recurring deliverables for executive or board audiences.
- Strong understanding of financial statements, including balance sheet and cash flow mechanics, with advanced analytical and financial modeling skills.
- Advanced Excel or Google Sheets skills and strong presentation-building abilities.
- Excellent written and verbal communication, independent problem-solving, proactive execution, and exceptional accuracy and quality control.
- Must be able to work remotely from the United States or Canada. Bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field required.
Nice to have
- Experience with NetSuite Planning and Budgeting, Oracle Hyperion, Anaplan, Adaptive, SQL, or BI tools.
- Experience improving or automating reporting and planning processes.
- Experience with e-commerce, marketplace, or retail business models.
- Experience at both public and high-growth private companies, or an MBA or CPA.
Culture & Benefits
- Remote-first work with team members across the United States and Canada.
- AI tools such as Claude and ChatGPT are provided and used daily across the company.
- Company-paid medical, dental, and vision insurance, plus retirement savings matching and flexible spending accounts.
- Paid parental leave, PTO, a company-wide paid Winter Wonder Week, and a remote work stipend.
- Benefits and resources supporting physical, mental, emotional, parenting, childcare, and financial well-being.
Hiring process
- Recruiter screen followed by a 30-minute hiring manager conversation.
- Three-hour recorded live finance case session with no AI and no preparation required.
- Half-day final round with the Finance team.
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