Corporate Finance Manager

About the role

We are seeking a high-impact Corporate Finance Manager reporting to the VP, FP&A. This role sits at the intersection of FP&A and Accounting, requiring deep technical accounting knowledge paired with the financial modeling discipline needed to drive executive-level decision-making.

Key responsibilities

• Lead balance sheet forecasting and monthly variance analysis, with depth in working capital, accrued liabilities, deferred revenue, and debt; communicate root-cause drivers clearly to senior leadership and maintain rolling forecasts that reflect current business conditions.
• Serve as the day-to-day steward of the company's 5+ year long-term integrated financial model, maintaining assumptions, incorporating actuals, and providing scenario-ready outputs to inform annual planning and long-range strategy under the direction of the VP, FP&A.
• Own the thirteen-week direct cash flow forecast; produce weekly updates with variance explanations and forward-looking commentary, monitor covenant compliance, and flag liquidity risks with sufficient lead time for management action.
• Produce monthly, quarterly, and annual management and ownership reporting packages, including board, executive, and sponsor materials, with clear KPI dashboards, variance narratives, and financial commentary; serve as a key finance partner to the VP, FP&A and CFO on ad hoc analyses and strategic initiatives.
• Serve as the primary FP&A liaison to Accounting, ensuring alignment on close processes, accrual methodology, and balance sheet movements; maintain working knowledge of GAAP as it applies to balance sheet forecasting, including inventory valuation, Kiosk CapEx and depreciation, and how P&L activity flows through to balance sheet positions.
• Partner cross-functionally with Sales, Operations, Accounting, and business unit leaders to gather inputs and validate assumptions; drive continuous improvement in forecasting accuracy and reporting efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5-8+ years of progressive experience in FP&A, corporate finance, or treasury, including direct ownership of cash flow forecasting and balance sheet modeling.
• Demonstrated experience maintaining integrated three-statement financial models, with a balance sheet and cash flow focus.
• Comfortable working with accounting teams and interpreting GAAP financials, including accruals, working capital dynamics, and balance sheet mechanics.
• Proven experience producing thirteen-week direct cash flow forecasts.
• Advanced Excel skills and strong executive presentation ability.
• Ability to work independently in a fast-paced, high-growth environment.

Preferred

• Prior experience at a private equity firm, PE-backed portfolio company, or investment bank, including familiarity with sponsor/ownership reporting, covenant compliance, and lender relationships.
• MBA, CPA, or CFA preferred given the rigorous accounting requirements of this role.
• Experience with FP&A/BI tools (Adaptive Insights, Anaplan, Power BI, Tableau) and ERP systems.
• Experience in a multi-location, retail, or hardware/device-oriented business.

Knowledge, skills, & abilities

• Hightly analytical with exceptional attention to detail and an uncompromising commitment to accuracy.
• Strategic thinker who connects balance sheet and cash flow dynamics to business operations and outcomes.
• Collaborative partner who builds trust with Finance and Accounting stakeholders at all levels.
• Results-oriented with a continuous-improvement mindset and a bias for action.
• Comfortable managing competing priorities in a fast-paced environment.

Business Travel

Location

Remote within the United States