Strategic Finance Manager

🕒 May 26

🏄 California – Remote

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💵 $150k - $250k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Automattic

Automattic

1001 - 5000 employees

Founded 2005

🌐 Web 3

🤝 Non-profit

💰 Funding Round on 2021-05

Web 3 • Software • Non-profit

Automattic is a leading company focused on making the web a better place by offering a variety of web services and tools. They provide platforms such as WordPress. com for creating blogs and websites, Tumblr for connecting users with shared interests, Day One for journaling, and WooCommerce for online selling. Additionally, Automattic offers tools like Jetpack for enhancing the safety, growth, and speed of websites, Akismet for spam filtering, and various apps for mobile site management. They also contribute to non-profit and open source projects, including WordPress. org, and provide enterprise-level WordPress solutions with WP VIP. With a focus on openness and freedom, Automattic aims to empower users by leveraging the web for global connectivity and expression.

📋 Description

• Lead deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes. • Track the KPIs that matter, diagnose what’s driving them, and deliver clear recommendations to leaders. • Own the monthly business reviews and QBR materials for the BUs you support, including the recommendations that turn each result into a decision. • Write memos, build dashboards, and model scenarios that inform board and executive decisions. • Build the financial analysis and forecasting models behind partnership, acquisition, and growth decisions. • Partner with stakeholders in Marketing and Sales functions on performance analysis.

🎯 Requirements

• 8+ years of experience in strategic finance/FP&A, investment banking, or management consulting supporting high-growth technology. • Extensive experience with FP&A at both corporate and business unit levels, including annual planning, performance analysis, and use of data to drive decisions. • Experience in the Software/SaaS and/or B2C preferred, along with an understanding of how to forecast and monitor different types of revenue and costs. • Ability to recommend, influence, develop, and implement programs that improve competitive positioning and profitability. • Strong business and operational orientation, and proven track record of close partnership with senior leaders. • Self-starter able to take complete ownership of your areas of responsibility.

🏖️ Benefits

• Open vacation policy

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