Director of Strategic Finance

🕒 il y a 10 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 14%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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11 - 50 employés

📣 Marketing

💼 Conseil

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💰 €16 500 000 Series A en 2018-03

Marketing • Consulting • Logistics

Découvrez votre prochaine entreprise préférée avec Nift. Nous sommes des entremetteurs construisant le plus grand réseau de clients et d'entreprises formidables. Ensemble, nous offrons à des millions de personnes des cadeaux qu'ils adorent tout en attirant les clients qui aident nos entreprises membres à prospérer. Pour plus d'informations, visitez www.GoNift.com ou suivez @NiftNetwork sur Twitter.

Description

• Own planning and forecasting end to end • Run the annual operating plan and build departmental OpEx and headcount templates • Own the operating model covering revenue, gross profit, OpEx, headcount, EBITDA, working capital, cash, and a 3–5-year long-range plan • Reforecast regularly and run monthly budget-versus-actual reviews with department heads • Own short- and long-term cash-flow forecasting, including collections and payment timing • Build monthly reporting packages and Board materials with the Head of Finance • Lead the transition from spreadsheet-driven finance operations to automated system-to-system workflows • Partner with an engineer to define requirements and logic, validate numbers, and run user acceptance testing • Define general-ledger structure and work with accounting on cleanup and coding accuracy • Evaluate and select finance tools such as planning platforms • Use AI for variance commentary, data validation, and recurring reporting • Measure sales-investment payback by team • Build advertiser and partner cohort, retention, and spend-distribution analysis by segment • Develop methodologies and recommendations for business questions, document analyses, and communicate data-backed conclusions • Write SQL against production data and the finance schema • In the first 90 days, take ownership of the operating model and annual plan, run a monthly close review, and deliver reporting and Board materials • By month 6, deliver a driver-based plan, rolling forecast, predictable close cadence, explained variances, and at least one automated workflow • By month 12, deliver trusted cash forecasting, an effective ledger structure, recurring sales payback and cohort analysis, and a finance function operating without day-to-day Head of Finance involvement

🎯 Exigences

• 7+ years in FP&A or strategic finance; investment banking or transaction advisory experience is acceptable if followed by ownership of planning and forecasting in an operating company • Strong, hands-on SQL skills, including querying, joining, and reconciling messy data • Full ownership of P&L planning at a smaller company or division operating like its own business • Mastery of the income statement, balance sheet, and cash flow connections • Track record of building a new finance process, model, reporting pipeline, or automation • Ability to turn analysis into clear recommendations for a CEO or Board • Experience in performance marketing, adtech, martech, ecommerce, consumer, SaaS, or another data-heavy, variable-cost business is nice to have • Cohort, retention, LTV, and unit economics experience is nice to have • Exposure to finance systems projects, including invoicing, payables, planning tools, ERP rollout, engineering collaboration, and UAT is nice to have • Board reporting or investor materials experience is nice to have

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