Senior Manager, Corporate Finance

Responsibilities

• Own the annual plan and forecast cadence across the P&L, balance sheet, and cash flow — with particular ownership of revenue and free cash flow forecasting — using driver-based models to continuously improve accuracy.
• Build scenario and sensitivity modeling into a core FP&A capability that informs key leadership decisions.
• Oversee the team’s ownership of the monthly CFO review package — budget vs actual variance analysis, forecast, and supporting analytics — partnering with Accounting on the close, while staying hands-on in building Board and investor reporting materials.
• Turn financial and operating data into clear, actionable insight for leadership through recurring reporting, dashboards, and ad hoc analysis.
• Oversee the team's ownership of Pigment systems, and direct AI-enabled automation and process/controls improvement across FP&A.
• Support SOX controls, audit committee materials, and other IPO-readiness work, partnering with Legal, Accounting, Investor Relations, and the CFO's office.
• Partner with Accounting, Tax, and People on specialized, cross-functional forecast items such as equity, payroll taxes, and benefits.
• Manage and grow a team of corporate finance analysts/managers, including coaching and career development.

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