Corporate Finance Manager
Location
United States
Posted
1 day ago
Salary
$125K - $135K / year
Seniority
Senior
Job Description
Corporate Finance Manager
ecoATM Gazelle
• 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.
Job Requirements
- 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.
Benefits
- This position is also eligible for short-term and long-term incentives based on individual and company performance.
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