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Strategic Finance Manager

Company: Hedley & Bennett
Location: Anaheim
Posted on: November 16, 2022

Job Description:

The Strategic Finance Manager will serve as a key strategic resource for H&B, leading finance & strategic growth initiatives across the organization. Within in Finance, they will help ensure the company maintains adequate financing, manage internal and external financial reporting, and own the company budget & model. They will also lead a diverse range of strategic initiatives that drive improvements across the organization. The role will be cross-functional in nature and requires an ability to proactively problem-solve, manage internal communications between departments. JOB RESPONSIBILITIES? Partner with VP of Finance to ensure the company maintains adequate financing, provides transparent financial reporting and has financial tools to make effective decisions? Financing? Help develop strategies to optimize cash flow ? Help manage relationships with financing sources & investors? Reporting? Lead internal and external reporting efforts including weekly, monthly, and quarterly reporting? Assess and summarize KPIs & P&L performance? Budget & Company model? Lead quarterly and annual budgeting exercises, ensuring accurate and on-time forecasts? Own company model and determine appropriate financial scenarios to guide long-term planning? Strategic Initiatives? Provide ongoing analysis to support cross departmental business activities such as pricing optimization, category expansion, performance marketing improvement, resource allocation, and go-to-market strategies? Interact with business leaders across the organization to drive process improvement effortsStrategic Growth Marketing

  • Partner with CGO and VP of Finance to prioritize and execute high-value marketing performance analysis and KPI reporting to inform Growth decision-making, e.g.:
  • Assessing the impact of historical promotions to shape the forward-looking promotion calendar
  • Developing a more holistic customer acquisition attribution model to identify the true incremental value of each marketing dollar spent
  • Building an LTV model to help understand customer LTV dynamics across various cohorts
  • Refreshing pricing analysis to continually optimize pricing architecture
  • Owning and updating the bottoms-up Marketing Model to increase accuracy / precision of forecasts and to ensure alignment with Finance and Planning forecasts SKILLS & REQUIREMENTS? 1-3 years experience in accounting, FP&A, or investment banking? Excellent attention to detail and drive for excellence? Ability to drive projects independently and proactively? Willingness to dig into the details? Advanced knowledge of Microsoft Excel? Exceptional leadership and communication skills and a willingness to work cross-functionally across the company

Keywords: Hedley & Bennett, Anaheim , Strategic Finance Manager, Executive , Anaheim, California

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