Manager, Strategic Finance
Core
Own key parts of the three-statement model and cash forecast to shape leadership and Board understanding of the company.
Role type
Manager, Strategic Finance (FP&A)
Builds
Three-statement financial models, cash forecasts, and executive/Board materials
Domain
AI Infrastructure / Cloud Computing
Required skills
Three-statement modeling, cash forecasting, scenario analysis, unit economics analysis, financial reporting, revenue recognition, lease accounting, capex planning
Preferred skills
Experience in central or corporate FP&A at large-scale tech companies or fast-paced startups
Technologies
Financial modeling tools, ERP systems
Responsibilities
Own key parts of the three-statement model and cash forecast; Drive planning leading up to public earnings cycles; Define and track KPIs and unit economics; Build monthly, quarterly, and annual executive and Board materials; Support earnings preparation, guidance, and investor dialogue; Partner with Accounting, Treasury, and operating teams to ensure number consistency
Seniority
Manager, hands-on IC