Director of Strategic Finance
New
Remote position within the United States.Full-TimeDirector
Salary not disclosed
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Job Details
- Experience
- At least 7 years of experience in FP&A or strategic finance.
- Required Skills
- SQL
Requirements
- At least 7 years of experience in FP&A or strategic finance.
- Hands-on SQL skills, including independently querying, joining, and reconciling complex or inconsistent datasets.
- Demonstrated ownership of planning for an entire P&L.
- Thorough understanding of the income statement, balance sheet, and cash flow statement and how they connect.
- Experience building or substantially improving financial models, reporting pipelines, planning processes, or automated workflows.
- Ability to translate financial and operational analysis into actionable recommendations for executive and Board stakeholders.
- Strong financial modeling, forecasting, analytical reasoning, and problem-solving skills.
- Strong written and verbal communication skills, including explaining complex financial findings concisely.
- Ability to build solutions from the ground up and work cross-functionally with engineering, accounting, department leaders, and senior executives.
- Willingness to work as an individual contributor initially and own execution directly.
- Preferred: experience in performance marketing, advertising technology, marketing technology, e-commerce, consumer businesses, SaaS, or other data-intensive businesses.
- Preferred: experience with cohort analysis, retention, customer lifetime value, and unit economics.
- Preferred: finance systems project experience involving invoicing, payables, planning platforms, or ERP implementations, including UAT.
- Preferred: experience preparing Board reporting or investor materials.
- A specific degree or educational institution is not required.
Responsibilities
- Lead the annual operating plan, consolidate business inputs, and build a driver-based financial plan.
- Maintain an integrated operating model covering revenue, gross profit, expenses, headcount, EBITDA, working capital, and cash, plus a three- to five-year plan.
- Update rolling forecasts and conduct monthly budget-versus-actual reviews with department leaders.
- Own short- and long-term cash flow forecasts using collection patterns, payment timing, and working capital drivers.
- Prepare monthly financial reporting packages and Board materials with the Head of Finance.
- Replace manual spreadsheet processes with integrated workflows, including database-to-invoicing integrations and automated partner payout calculations.
- Partner with engineering to define requirements, design business logic, validate financial outputs, and conduct UAT.
- Improve cost coding, collaborate with accounting on data cleanup, and maintain consistent financial classifications.
- Write SQL queries against production data and develop finance-specific data structures for routine analysis.
- Analyze sales investment payback, cohorts, retention, spend distribution, campaign performance, and business opportunities; communicate recommendations to executives and investors.
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