Corporate Finance Manager, Confluent

• BA/BS degree in Finance, Accounting or related field
• 5+ years of experience of Finance at a SaaS company, Investment Banking, Private Equity or related field
• Highly proficient in financial analysis and model building
• Highly proficient in Excel, PowerPoint, Google Sheets/Slides

Desirable

• This role plays a key leadership position on Confluent’s corporate finance team
• Reporting to the Director of Corporate FP&A, this role is critical in ensuring financial accuracy in forecasting, including P&L, headcount and free cash flow
• In addition, this role will provide strategic insights to finance leaders to guide business decisions
• The role will be involved in updating and building out a forecasting model based on complex datasets on a monthly basis, and synthesizing cash flow trends for quarterly executive and board meetings
• This is a highly visible role that requires cross-functional coordination across Treasury, Accounting, and Operations
• Proactively manage forecasts by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers
• Present regularly to key finance leaders at Confluent including CFO, SVP of Finance and VP of Corporate FP&A
• Refine and maintain driver-based financial models to understand historical and projected spend and profitability
• Build strong relationships cross-functionally to continuously drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business
• Deliver quantitative and qualitative analyses with high precision and efficiency