Corporate Finance Manager, G&A

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Serve as the primary finance partner to G&A cost center owners, driving end-to-end financial planning, forecasting, and performance management
• 2
  Own the monthly and quarterly Actuals vs Forecast process for G&A OpEx, delivering variance analysis and executive-ready commentary
• 3
  Lead the annual budget process and monthly forecast cycles for G&A, partnering cross-functionally to align headcount plans and vendor spend
• 4
  Build and maintain dynamic financial models and dashboards to support scenario planning and investment trade-off analysis
• 5
  Partner with the Accounting team on month-end close activities, ensuring accuracy of G&A actuals

RequirementsAI-extracted

• Bachelor's degree in Finance, Accounting, Business, Economics, Data Science, or a related field
• 6+ years of experience in Strategic/Corporate Finance, FP&A, or a related analytical field
• Advanced financial modeling and forecasting skills, with a track record of supporting data-driven decision-making at the executive level
• Strong communicator with experience preparing and presenting executive-ready materials to VP and C-suite stakeholders
• Proven ability to manage competing priorities, work cross-functionally, and deliver in a fast-paced environment

Perks & BenefitsAI-extracted