Director of Strategic Finance
New
N
NiftAdtech, marketing
Remote, USAFull-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 7+ years in FP&A or strategic finance.
- Required Skills
- SQL
Requirements
- Have 7+ years of experience in FP&A or strategic finance; investment banking or transaction advisory experience may qualify if followed by planning and forecasting ownership in an operating company.
- Use SQL hands-on to query, join, and reconcile messy data.
- Have owned full P&L planning at a smaller company or for a division operating like its own business.
- Master the three financial statements and how the income statement, balance sheet, and cash flow connect.
- Have built a finance process, model, reporting pipeline, or automation from the ground up.
- Be able to turn analysis into clear recommendations for a CEO or Board.
- Experience in performance marketing, adtech, martech, ecommerce, consumer, SaaS, or another data-heavy, variable-cost business is a plus.
- Cohort, retention, LTV, or unit economics experience is a plus.
- Finance systems project exposure, including work with engineers and running UAT, is a plus.
- Board reporting or investor materials experience is a plus.
Responsibilities
- Run the annual operating plan and build departmental OpEx and headcount templates.
- Own the operating model and 3-to-5-year long-range plan; reforecast regularly and lead monthly budget-versus-actual reviews.
- Forecast short- and long-term cash flow, including collections and payment timing.
- Build monthly reporting packages and Board materials with the Head of Finance.
- Lead automation of finance workflows, including invoicing and partner payout processes.
- Partner with an engineer to define requirements and logic, validate results, and run user acceptance testing.
- Define general-ledger structure and work with accounting on cleanup and coding accuracy.
- Evaluate and select finance tools, and use AI for recurring reporting, variance commentary, and data validation.
- Analyze sales investment payback, advertiser and partner cohorts, retention, and spend distribution.
- Query production data and the finance schema using SQL, and turn analysis into recommendations.
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