Finance Manager
Core
Own critical planning and reporting processes, provide financial insights for strategic decision-making, and help leadership understand performance drivers across the personal finance business portfolio.
Role type
Senior IC Finance Manager (FP&A)
Builds
Financial models, executive dashboards, and strategic plans for business lines
Domain
Fintech / Personal Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budgeting, forecasting, variance analysis, financial modeling, quantitative analysis, Excel proficiency, financial reporting
Preferred skills
subscription business support, headcount planning, workforce forecasting, KPI dashboard development, multi-business unit experience
Responsibilities
Own and manage the FP&A calendar for monthly, quarterly, and annual planning; Lead budgeting, forecasting, and variance analysis processes; Develop financial models for strategic planning and investment decisions; Create executive-level reporting and dashboards; Analyze revenue, expenses, cash flow, and operational drivers; Partner with Accounting and business stakeholders to align financial reporting with business performance.
Seniority
Senior, hands-on IC