Corporate Finance, Special Projects
Core
Trusted advisor to C-level executives providing insightful financial analyses, guiding critical decisions, and managing high-profile strategic projects for the CFO.
Role type
Senior Corporate Finance Manager (Strategic Planning & Modeling)
Builds
3-statement forecasts, management reporting (Budget vs Actuals), Board materials, and AI-augmented financial modeling systems.
Domain
Corporate Finance / High-growth SaaS
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
3-statement modeling, financial forecasting, capital expenditure tracking, equity burn rate analysis, long-range planning, ad hoc strategic analysis
Preferred skills
Free Cash Flow management, high-growth SaaS experience, Netsuite/Workday/Zip planning tools
Technologies
Netsuite, Workday, Zip, AI tools
Responsibilities
Partner with Finance and Accounting to mint and report 3-statement forecasts; Pioneer AI-augmented financial modeling and automation workflows; Develop recurring processes for capital expenditures and tax inputs; Oversee equity burn rate and shareholder pool tracking; Partner with Business teams to evolve forecasting processes; Tackle new priorities including ad hoc analyses.
Seniority
Senior, hands-on IC