Corporate Finance Manager
Company:Confluent
Location:United States, EST, PST
Languages:English
Seniority level:Manager, 5+ years
Experience:5+ years
Skills:
LeadershipCross-functional Team LeadershipFinancial ManagementAnalytical SkillsAccountingFinancePowerPointBudgetingStrategic thinking
Requirements:
BA/BS degree in Finance, Accounting or related field. 5+ years of experience of Finance at a SaaS company, Investment Banking, Private Equity or related field. Highly proficient in financial analysis and model building. Highly proficient in Excel, PowerPoint, Google Sheets/Slides. Demonstrated success in fast-paced work environments Ability to think strategically about key drivers of profitability Hands-on experience with Business Planning tools (e.g., Anaplan)
Responsibilities:
Proactively manage forecasts by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers. Present regularly to key finance leaders at Confluent including CFO, SVP of Finance and VP of Corporate FP&A. Refine and maintain driver-based financial models to understand historical and projected spend and profitability. Build strong relationships cross-functionally to continuously drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business. Deliver quantitative and qualitative analyses with high precision and efficiency.
