Strategic Finance Manager

Responsibilities

• Own expense management, vendor and invoice approvals, headcount planning, non-headcount forecasting, cloud infrastructure cost tracking, and month-end variance analysis and leadership reporting.
• Drive expense forecasting, headcount planning, vendor approvals, and month-end close activities including variance analysis and BvA reporting for G&A departments.
• Corporate: Prepare board of directors, QFR, and investor-ready reporting decks.
• Manage billings actualization and forecasting, and deliver monthly finance readouts to executive leadership.
• Partner with Accounting through the monthly close cycle, including soft close, hard close, and results review with budget owners.
• Maintain rolling forecasts, provide variance commentary for material deviations, and lock forecasts on a monthly cadence.
• Collaborate cross-functionally with recruiting, procurement, and department leaders on headcount and spend decisions.
• Leverage AI tools to accelerate forecasting workflows, variance commentary, and ad-hoc analysis, setting the bar for AI-augmented FP&A on the team.

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