Manager, Corporate Finance & Strategy
Core
Manager owning core planning, forecasting, and reporting processes for a global collectibles company, partnering with senior leaders on strategic decisions and operational management.
Role type
Manager, Corporate Finance & Strategy
Builds
Annual operating plans, long-range plans, consolidated forecasts, headcount plans, and executive/board reporting materials.
Domain
Consumer goods / Collectibles market
Required skills
FP&A, corporate finance, financial modeling, Adaptive Insights (Workday Adaptive Planning), GAAP, process improvement, stakeholder management, headcount planning
Preferred skills
MBA, CPA, CFA, consumer/e-commerce experience, AI-first mindset
Technologies
Adaptive Insights, Workday, NetSuite, Excel, Google Sheets
Responsibilities
Manage annual operating plan (AOP) and quarterly planning cycles; support strategic long-range planning and scenario analysis; contribute to quarterly consolidated forecast and cash flow forecasting; prepare analysis for quarterly board materials and executive reporting; own company-wide headcount planning and approval process; improve core FP&A processes and maintain planning systems.
Seniority
Manager, hands-on IC
