Director, Strategic Finance – Consolidation

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $210k - $266k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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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 • Run monthly and quarterly close cycles with 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 repeatable, 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

🎯 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 leadership and securing alignment on complex strategic recommendations • Exceptional written and verbal communication skills • Strong people management experience and a track record of 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 • Intermediate to advanced SQL proficiency • Experience with consumer marketplace businesses or on-demand commerce • Enthusiasm for applying AI and automation tools to financial workflows • Ability to work from the San Francisco or New York City office on occasion

🏖️ Benefits

• Flexibility to work from home, an office, or a favorite coffee shop • Regular in-person events • New hire equity grant • Annual refresh equity grants • Market-competitive compensation and benefits based on work location