Corporate Finance Manager
New
E
ecoATM | GazelleTechnology, Re-commerce
Remote within the United StatesFull-TimeManager
Salary$125,000.00 - $135,000
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Job Details
- Experience
- 5-8+ years
- Required Skills
- Microsoft ExcelAccounting
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5-8+ years of progressive experience in FP&A, corporate finance, or treasury.
- Direct ownership experience of cash flow forecasting and balance sheet modeling.
- Demonstrated experience maintaining integrated three-statement financial models.
- Proficiency in interpreting GAAP financials, including accruals and working capital dynamics.
- Proven experience producing thirteen-week direct cash flow forecasts.
- Advanced Excel skills.
- Strong executive presentation ability.
- Ability to work independently in a fast-paced, high-growth environment.
Responsibilities
- Lead balance sheet forecasting and monthly variance analysis, with depth in working capital, accrued liabilities, deferred revenue, and debt.
- Serve as the day-to-day steward of the company's 5+ year long-term integrated financial model.
- Own the thirteen-week direct cash flow forecast, including weekly updates, variance explanations, and covenant compliance monitoring.
- Produce monthly, quarterly, and annual management and ownership reporting packages.
- Serve as the primary FP&A liaison to Accounting, ensuring alignment on close processes and accrual methodology.
- Partner cross-functionally with Sales, Operations, and business unit leaders to validate assumptions and improve forecasting accuracy.
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