20 часов назад
Strategic Finance Manager (FP&A)
120 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance Manager (FP&A): Building and maintaining operating, forecast, and scenario-based financial models for corporate planning, budgeting, reporting, and strategic analysis with an accent on Excel-based modeling, cash-basis projections, and financial accuracy. Focus on assessing profitability and business risks, analyzing monthly variances, improving modeling processes, and supporting senior management with financial and investor presentations.
Location: Chicago, IL, United States
Base salary: $120,000–$150,000 USD annually, plus eligibility for an annual bonus.
Company
helps Americans address significant debt through individualized financial solutions, compliance-focused service, user-centric technology, and financial support.
What you will do
- Own, maintain, and improve operating, forecasting, and scenario-based financial models.
- Build Excel models from historical financial and operational data and ensure their accuracy and quality.
- Perform scenario analysis, profitability assessments, risk analysis, and monthly variance analysis.
- Maintain cash-basis P&L, Cash EBITDA, cash balance, and long-term cash projections.
- Partner with business leaders, FP&A Operations, and Accounting on assumption updates, reporting, GAAP-aligned financial updates, and lender reporting.
- Support the Annual Operating Plan, lender budgets, senior-management decision-making, and investor and financial presentations.
Requirements
- Bachelor’s or master’s degree in accounting, finance, or a related field.
- 4–5 years of experience in FP&A, public accounting, corporate accounting, or corporate finance, including 2+ years building and maintaining complex financial models and managing a team.
- Excellent Excel and data skills, with the ability to build projection curves.
- Strong analytical, problem-solving, quantitative, verbal, and written communication skills.
- High standards of accuracy, organization, integrity, follow-through, and the ability to manage multiple projects under tight deadlines.
- Experience with Claude, Gemini, or another AI platform.
Nice to have
- Strong understanding of U.S. GAAP and experience with structured ERP systems such as NetSuite.
- Experience working for a private-equity-backed firm.
- Interest in learning business operations and strategy and challenging the status quo.
Culture & Benefits
- Collaborative, fast-paced, and demanding work environment focused on community, connection, and belonging.
- Employer contributions toward health, dental, and vision programs for eligible full-time employees.
- Generous PTO, paid holidays, and paid parental leave.
- 401(k) matching program.
- Merit advancement opportunities and career development training.
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