Corporate Finance Manager
Core
Partner with leadership on consolidations, opex, balance sheet and cash flow forecasting, internal business reviews, external board reporting, and ad hoc analyses.
Role type
Manager-level corporate finance and FP&A lead
Builds
Monthly, quarterly, and annual financial plans; consolidated financial models; executive and board reporting packages
Domain
E-commerce / Marketplace / Retail
Required skills
Financial statement fluency, advanced analytical and modeling, advanced Excel/Google Sheets, slide building, independent problem framing, rigorous quality control, proactive communication, AI tool application
Preferred skills
Planning systems (Netsuite, Oracle Hyperion, Anaplan, Adaptive), SQL, BI tools, e-commerce business model experience, MBA, CPA
Technologies
Excel, Google Sheets, Netsuite Planning and Budgeting, Oracle Hyperion, Anaplan, Adaptive, SQL, BI tools
Responsibilities
Own execution of FP&A processes including forecast calendar and long-term modeling; develop business model understanding to connect numbers to strategy; prepare consolidated income statement, balance sheet, and cash flow models; own and improve total company opex budgeting process; develop financial models and reports for strategic decisions; perform ad-hoc reporting and risk surfacing; implement AI-enabled automation across FP&A workflows
Seniority
Manager, hands-on IC
