Strategic Finance Manager
3 days ago
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Responsibilities Si está considerando enviar una solicitud, asegúrese de pulsar el botón de solicitar de abajo después de leer la descripción completa. • As the Sr Manager, Corporate FP&A, you will own recurring and ad hoc financial analyses, synthesize complex data into actionable insights, and provide strategic recommendations to drive business results, • You will also play a key role in supporting the Corporate FP&A team with consolidating and forecasting the company’s operating model and analyzing data that informs key financial and growth metrics to drive business performance beyond the P&L, • Own strategic financial reporting and projects through scenario modeling and ad hoc analysis, • Drive constant improvement on financial models to accurately forecast and plan key financial and operational metrics, • Provide financial expertise to enable strategic investment decisions by Gong’s executive team, • Co-lead the month end review of financials, quarterly forecasting process and annual planning cycle, • Partner with broader FP&A and GTM Strategy teams to continuously improve our ability to forecast / understand business trends and enable dynamic decision making on business investments, • Deliver timely consolidated financials and report on forecast performance, • Assist in preparation of management presentations, including monthly reporting, Quarterly Business Reviews (QBRs), and BOD reviews Benefits • Mental health support resources, • Work from home stipend, • Generous vacation days, • Quarterly recharge company shutdowns, • Parental leave, • Employee equity, • Commuter & parking benefits, • Retirement savings, • Training & development programs, • Employee resource groups, • Mentorship opportunities, • Flexible wellness fund Qualifications The ideal candidate is extremely analytical and thrives in unstructured, exploratory analysis and can translate findings into executive‑level presentations to drive business decision making. We are looking for someone who has a strong command of the P&L, is motivated by and has demonstrated success in identifying trends and driving business impact, while executing in fast paced environments. xcskxlj • Bachelor’s Degree in Finance or related discipline, • Relentlessly curious, you question everything and hold yourself and those around you accountable to understanding the why behind the data and trendlines, • Vast experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, Pigment etc.), • Self‑driven and detail‑oriented with an extreme ownership mentality, • Strong work ethic and analytical proficiency, attention to detail, and problem‑solving skills with commitment to achieving quality results. Ability to understand strategic impact on the wider business and yet operate at a detailed tactical level, • 8+ years of experience in FP&A, strategic finance, investment banking, equity research, or strategy consulting, preferably at either a high‑tech or enterprise software company, • Deep expertise with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, customer acquisition cost, gross margin expansion etc., • Advanced skills in building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs resolve business outcomes, • Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution #J-18808-Ljbffr