Strategic Finance Manager, BU Partnership

The role

You will serve as a Finance business partner to support the Applications BU Leadership Team. You will manage revenue, delivery, headcount, and expense forecasts while performing financial analyses and owning special projects.

What you will do

• Serve as the Finance business partner to support the Applications BU Leadership Team
• Manage revenue, delivery, headcount and expense forecasts
• Own weekly and monthly financial reporting, KPIs, and presentations
• Partner with Business Unit Owners to own and improve Delivery and Revenue forecasting processes
• Evaluate investment strategies and facilitate ad-hoc analyses
• Support the launch of new product lines
• Assess new risks and opportunities for corporate initiatives
• Drive internal initiatives to improve data infrastructure and reporting
• Partner with the accounting team during the month-end close process
• Develop and maintain KPIs to assist with decision-making

Required qualifications

• 4+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role
• 2 years of investment banking or top-tier consulting experience
• Management experience
• Demonstrated excellent project management skills
• Ability to manage and manipulate large data sets
• Ability to critically analyze existing processes and identify opportunities for process improvement
• Strong knowledge of Google Suite
• Strong knowledge of MS Office (Excel, Word, PowerPoint)
• Expert Excel modeling skills

Nice to have

• A Bachelor’s degree with a major in finance or accounting
• Experience in SQL and Business Intelligence tools
• Experience with Anaplan and/or Adaptive Insights

Benefits

• base salary
• equity
• comprehensive health, dental and vision coverage
• retirement benefits
• learning and development stipend
• generous PTO
• commuter stipend

Before you apply

• Our policy requires a 90-day waiting period before reconsidering candidates for the same role

About the company

Scale's mission is to develop reliable AI systems for the world's most important decisions. Their products provide high-quality data and full-stack technologies to power leading models for enterprises and governments.