Director, Strategic Finance – Consolidation

Job not on LinkedIn

🔥 8 hours ago

🇨🇦 Canada – Remote

💵 $208k - $219.5k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Instacart

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2012

🍽️ Food & Beverage

📦 Logistics

🛍️ eCommerce

💰 $232M Venture Round on 2021-11

Food & Beverage • Logistics • eCommerce

Instacart is a company that offers a flexible approach to work while transforming the grocery industry. It provides an essential service by delivering groceries and household goods to customers' doors in as little as 30 minutes. Instacart offers safe and flexible earning opportunities to personal shoppers and tackles challenges such as rerouting deliveries during snowstorms and connecting customers with coupons and deals. It aims to be the operating system for the grocery industry, thus helping customers save time for other activities. Instacart emphasizes diversity, equity, and belonging in its work culture.

📋 Description

• Own the consolidated P&L forecast and provide a trusted, reconciled view of company performance • Integrate inputs from Strategic Finance, Accounting, Business Operations, Investor Relations, and other teams • Lead monthly and quarterly close cycles, variance analysis, and executive-quality management reporting • Maintain a five-year GAAP and non-GAAP long-range financial model with scenario analysis • Orchestrate the annual budgeting process and secure cross-functional alignment • Deliver Board decks, investor materials, and quarterly business review packages • Produce the weekly consolidated P&L outlook and synthesize business insights into actionable narratives • Build scalable, repeatable, and auditable forecasting processes aligned with Accounting's close process • Design and implement Business Unit P&Ls • Support timely and effective internal capital allocation decisions • Lead and develop a high-performing Finance team • Serve as a trusted advisor to the CFO, Strategic Finance, Accounting, Investor Relations, Legal, and other business partners • Report to the Vice President of Investor Relations and Strategic Finance

🎯 Requirements

• 12+ years of experience in a relevant field • Proven experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth or public technology company • Direct ownership of consolidated financial reporting and forecasting processes • Deep understanding of GAAP financial statements • Comfort operating across GAAP and non-GAAP financial frameworks • High proficiency in advanced Excel/Sheets • Ability to build and maintain complex, enterprise-grade financial models • Experience influencing cross-functional stakeholders, including Accounting, Investor Relations, and Business Operations • Exceptional written and verbal communication skills • Strong people management experience and track record developing high-performing Finance teams • Ability to manage multiple competing priorities in an ambiguous, fast-moving environment • MBA preferred • Familiarity with Adaptive, Oracle, Workiva, Pigment, Anaplan, or similar enterprise FP&A tools preferred • Intermediate to advanced SQL proficiency preferred • Experience with consumer marketplace businesses or on-demand commerce preferred • Ability to work from the San Francisco or New York City office on occasion preferred

🏖️ Benefits

• New hire equity grant • Annual refresh grants • Flexible work location from home, office, or coffee shop • Regular in-person events • Market-competitive compensation and benefits