Manager, Corporate Finance and Strategy

Job not on LinkedIn

🔥 32 minutes ago

🏄 California – Remote

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💵 $115k - $175k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Logo of Collectors

Collectors

1001 - 5000 employees

💼 Consulting

📣 Marketing

🛍️ eCommerce

Consulting • Marketing • eCommerce

Collectors is a company dedicated to helping collectors pursue their passion for collecting valuable and iconic items. They specialize in authenticating and grading collectibles, including rare baseball cards, coins, and memorabilia. Collectors offers industry-leading authentication and grading services, connecting a community of enthusiasts to help them grow their collections. Their products feature famous collectibles such as Mickey Mantle's 1952 Topps Baseball card, the 1913 Liberty Head nickel, and a Limited Edition Solid 20-karat Gold 20th Anniversary Pikachu. Collectors provides a platform for collectors to connect with others and build the future of collecting.

📋 Description

• Manage annual operating plan and quarterly planning cycles for corporate functions • Support strategic long-range planning and scenario analysis for growth investments and strategic decisions • Contribute to quarterly consolidated forecasting, including corporate OpEx and allocation inputs • Review consolidated forecast output and draft accompanying analysis • Maintain the quarterly pacing model and support consolidated cash flow forecasting • Own monthly and quarterly close activities in partnership with Accounting • Perform variance analysis, close metrics, and leadership reporting • Prepare analysis and draft narrative for quarterly board materials, board books, and executive reporting packages • Build executive-ready materials and explain deviations from plan • Own company-wide headcount planning and the headcount approval process • Partner with People/HRIS and Talent Acquisition on Workday data integrity • Improve FP&A processes through durable process and system design • Partner with the Senior Financial Analyst on shared close and forecast deliverables • Maintain the Finance calendar and manage cross-functional deadlines • Serve as primary administrator of Adaptive Insights, including model structure, dimensionality, security, integrations, and data integrity • Report to the Director of Corporate Finance & Strategy and collaborate with senior business leaders

🎯 Requirements

• 5–8 years of progressive FP&A, corporate finance, investment banking, consulting, investing, or finance operations experience • Experience in a high-growth or multi-entity environment is ideal • End-to-end ownership of budgeting, forecasting, close support, and variance analysis • Experience partnering with function or business leaders on budgets • Advanced Excel/Google Sheets and financial modeling skills, including driver-based models • Strong Adaptive Insights (Workday Adaptive Planning) or similar systems experience • Comfort with administrator-level ownership of planning systems • Experience with financial systems and tools such as NetSuite and Workday • Strong data quality instincts and ability to learn new platforms • Clear written and verbal communication skills • Process-oriented, high-ownership operating discipline • Ability to influence and align partners across a matrixed organization without direct authority • Strong attention to detail and structured problem-solving skills • Working knowledge of GAAP and financial management processes • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field • Candidates must be authorized to work in the United States

🏖️ Benefits

• Medical, dental, and vision insurance • Fertility assistance • Commuter assistance • Educational assistance • Competitive 401(k) matching plan • Flexible time-off • Ten company-paid holidays • Discounts on select grading services for approved submissions • Flexible schedules and varying shifts • Celebrations, holiday events, and team building activities • Possible bonuses, commissions, or other compensation forms

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