Finance Manager in Strategic Revenue Modeling

Lead high-impact revenue forecasting as a Strategic Finance Manager. Influence business decisions by developing driver-based models and presenting insights to senior leadership.

In this role, you will take ownership of key revenue forecasting for major business units. You will work closely with cross-functional teams, translating financial data into actionable insights that drive growth. Your ability to streamline complex trends will help prioritize strategic initiatives, elevating business performance.

Key Responsibilities:

• Spearhead monthly forecasting for consumer and retailer segments
• Execute variance analyses to inform leadership strategies
• Prepare materials for board meetings with insightful narratives
• Collaborate to enhance assumptions and data quality
• Conduct analysis to pinpoint growth potentials and risks

Requirements

• 6+ years experience in FP&A or investment banking
• Bachelor’s degree in Finance or related discipline
• Expertise in Excel and financial modeling
• Experience with monthly forecasting for complex financials
• Strong presentation skills for executive-level communication

Utilize your financial expertise to shape strategy through accurate forecasting and impactful analysis on critical revenue decisions.

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