Strategic Finance Manager, Roofstock

• A minimum of a bachelor’s degree in finance or accounting
• 5+ years of relevant work experience in business finance, consulting, or other relevant experience
• Proven experience as finance leader with a track record of leading a team through successful outcomes
• High proficiency in financial modeling and advanced knowledge of Excel and/or Google Sheets
• Strong analytical and decision-making skills. Problem solving and analytical abilities, advanced knowledge of Excel and/or Google Sheets
• Effective communication and presentation skills. Ability to take complex topics, analyze and distill them down to actions and decision points
• Proficient in the use of financial management software (e.g., NetSuite and spreadsheet-based planning and reporting tools)
• Effective partnership and influencing skills, able to work with every level of the organization
• Ability to take initiative and work independently in an unstructured, fast-moving, growth-oriented organization
• Ability to deal with ambiguity and thrive in an environment with rapidly changing conditions

Desirable

• The team is based in several time zones within the United States and collaborate daily with scheduled standup meetings
• Humility and leading by example are attributes that are baked into the team's DNA
• This team is highly visible through their constant collaboration with business partners across the Roofstock business lines
• As the Strategic Finance Manager you will be a key driver in the company's financial growth and efficiency
• Your role is crucial in developing, interpreting, and implementing financial concepts for financial planning and control
• You will be instrumental in driving strategic business decisions through rigorous financial analysis, forecasting, and budgeting
• Your expertise in financial planning and analysis (FP&A) will be vital in helping to create a win-win situation for all parties involved, ensuring financial sustainability and growth
• Your responsibilities in this role will be extensive and impactful
• You will lead financial forecasting and budgeting processes, advise on long-term business and financial planning, and provide strategic recommendations to the finance leadership team
• Your work will have a profound impact across the organization and beyond as you help Roofstock continue to grow and thrive in this dynamic marketplace
• Get ready to make a significant difference; you will have the power to drive strategic financial decisions, transform business outcomes, and make a real impact on the organization
• Manage financial forecasting and budgeting processes, including the preparation of internal management and board reporting
• Provide strategic recommendations to finance leadership and the executive management team based on rigorous financial analysis
• Assess company performance against both the annual budget and the company’s long-term strategy, making necessary adjustments and recommendations
• Conduct detailed variance analysis to drive a deeper understanding of the business and its financial performance
• Coordinate with other finance and business partner team members to review financial information and forecasts
• Manage, coach, and develop finance team members, promoting their professional growth and enhancing team performance
• Lead ad-hoc projects that drive organizational goals, bringing together cross-functional teams for discussion
• Provide leadership to finance department team members, fostering a culture of independence and cross-organizational collaboration
• Prepare succinct presentations for decision-makers, translating complex data into actionable insights