Corporate Finance Manager

💼 Corporate Finance Manager (FP&A, Strategic Finance & Financial Planning)
Full-Time Remote | U.S. Business Hours
🚀 About the Role

We’re hiring a highly analytical and strategic Corporate Finance Manager to lead financial planning, forecasting, budgeting, and executive financial analysis for a growing business.

This is not a transactional accounting role.
You will play a critical role in:

- driving financial strategy,

- building executive-level reporting,

- supporting investment decisions,

- improving forecasting accuracy,

- and helping leadership make data-driven business decisions.

This role combines:

- FP&A,

- strategic finance,

- treasury oversight,

- financial modeling,

- and executive communication.

You’ll work closely with leadership across operations, sales, and product teams while helping scale financial systems and processes in a fast-moving environment.
🔥 What You’ll Own
Financial Planning & Forecasting

- Lead annual budgeting and quarterly forecasting cycles

- Build and maintain rolling forecasts for revenue, expenses, and cash flow

- Partner with department leaders to align financial plans with business goals

- Improve forecasting accuracy and reporting visibility

- Support long-term strategic planning initiatives

Financial Modeling & Strategic Analysis

- Build advanced financial models for:

- DCF analysis

- ROI modeling

- IRR calculations

- scenario planning

- investment decisions

- Conduct sensitivity and variance analysis

- Support strategic initiatives through data-driven recommendations

- Evaluate operational and financial performance trends

Executive Reporting & Business Insights

- Prepare:

- monthly financial packages

- KPI dashboards

- executive summaries

- board presentations

- Deliver clear variance commentary and performance insights

- Translate financial data into actionable recommendations for leadership

- Support investor and stakeholder reporting initiatives

Treasury & Cash Flow Management

- Monitor:

- liquidity,

- working capital,

- and cash flow performance

- Support debt covenant tracking and banking relationships

- Assist with treasury planning and capital allocation decisions

- Improve financial visibility and operational forecasting

Cross-Functional Collaboration

- Partner with:

- operations,

- sales,

- product,

- and leadership teams

- Align business initiatives with financial objectives

- Support pricing, investment, and growth-related decisions

- Contribute to operational and strategic planning conversations

Team Leadership & Process Improvement

- Mentor and support junior finance and FP&A team members

- Improve reporting workflows and financial processes

- Support ERP optimization and reporting automation initiatives

- Strengthen financial controls and reporting accuracy

✅ Required Experience & Skills

- 5+ years of experience in:

- corporate finance,

- FP&A,

- investment banking,

- or strategic finance

- Advanced financial modeling expertise:

- DCF

- NPV

- IRR

- scenario analysis

- forecasting models

- Strong Excel and/or Google Sheets skills

- Experience with ERP systems such as:

- NetSuite

- SAP

- Oracle

- Strong executive-level presentation and communication skills

- Bachelor’s degree in:

- Finance

- Accounting

- Economics

- or related field

⭐ Preferred Qualifications

- CFA, CPA, or MBA

- Experience supporting:

- M&A transactions

- due diligence

- capital raising

- investor relations

- Familiarity with BI tools:

- Power BI

- Tableau

- Looker

- Experience in:

- SaaS

- professional services

- high-growth companies

🧠 What Makes You a Strong Fit

- You think strategically while maintaining financial accuracy

- You can communicate complex financial insights clearly

- You are highly analytical and detail-oriented

- You are comfortable presenting to executives and leadership teams

- You enjoy building scalable financial systems and processes

- You thrive in fast-paced, evolving business environments

📅 What a Typical Day Looks Like

- Review forecast updates and operational performance metrics

- Update financial models and scenario analyses

- Prepare executive reporting and KPI dashboards

- Partner with department leaders on budgeting and planning

- Analyze cash flow and liquidity trends

- Support strategic finance initiatives and investment decisions

- Mentor junior finance team members and improve reporting workflows

In short:
You help leadership understand the financial health of the business, improve decision-making, and drive long-term strategic growth through accurate planning and analysis.
📊 Key Metrics for Success (KPIs)

- Forecast accuracy and reliability

- Timely completion of budgeting and reporting cycles

- Quality of executive reporting and strategic insights

- Cash flow visibility and liquidity management

- Financial model accuracy and decision support effectiveness

- Operational efficiency improvements within FP&A processes

🌟 Why This Role Stands Out

- Direct exposure to executive leadership and strategic decision-making

- High-impact role influencing company growth and financial direction

- Opportunity to work across FP&A, treasury, and strategic finance

- Leadership and mentoring responsibilities

- Exposure to board-level reporting and investment analysis

- Remote flexibility with strong career growth potential

🧪 Interview Process

- Initial Screening

- Recruiter Interview

- Client Interview

- Offer & Onboarding

👉 Apply Now
If you:

- enjoy financial modeling and strategic analysis,

- thrive in FP&A and corporate finance environments,

- can translate numbers into business insights,

- and want to play a key role in executive decision-making,

this role is a strong fit for you.

Originally posted on Himalayas