Finance Manager / Financial Analyst

Giftogram • Whippany, NJ

1d • Hybrid

About The Position

Giftogram is seeking a finance professional to anchor FP&A operations, support month-end close processes, and contribute to strategic finance initiatives. This role is critical as we scale. You'll be the analytical engine behind our forecasting, reporting, and decision support capabilities. You'll work at the intersection of planning and performance management, partnering to ensure our financial narratives are accurate and actionable, while also supporting strategic analyses that drive business decisions on pricing, unit economics, customer profitability, and growth scenarios. This is a high-visibility role reporting to the Controller with close collaboration with the CFO, working across Finance, Sales, Marketing, Operations, and Product.

Requirements

• 3+ years in FP&A, corporate finance, strategic finance, or transaction advisory
• Strong financial modeling including driver-based forecasting, scenario analysis, and sensitivity modeling
• Advanced Excel/Google Sheets proficiency: structured models, pivots, XLOOKUP/INDEX-MATCH, working with large datasets
• Solid grasp of financial statements and how close processes impact reporting accuracy
• Clear communication skills: ability to translate analysis into executive-ready narratives
• Detail-oriented with strong organizational skills and ability to manage multiple deadlines

Nice To Haves

• Experience supporting month-end close including accrual schedules, flux analysis, and tie-outs
• Proficiency with BI/reporting tools (Power BI) and/or SQL
• Background in high-growth SaaS, fintech/payments, e-commerce, or marketplace businesses
• Exposure to management reporting, board reporting, or investor materials
• CPA, CFA, or MBA a plus

Responsibilities

• Drive monthly forecasting across revenue, gross margin, opex, and cash flow drivers
• Support budget vs. actual reporting and management dashboards with executive-ready variance narratives
• Maintain and evolve KPI reporting for functional leaders with trend analysis and performance commentary
• Support annual planning cycles including driver-based modeling
• Provide analytical support during close including: Operating expense trend analysis and flux explanations Accrual validation and analytical tie-outs Management reporting commentary that bridges accounting outputs to business narratives
• Validate consistency between GL actuals and management reporting views
• Document close procedures and build repeatable analytical processes
• Build scenario models for growth initiatives, pricing changes, margin improvement, and cost optimization
• Analyze unit economics and customer profitability by channel, segment, and product line
• Quantify business cases with ROI analysis, payback periods, and sensitivity modeling
• Support CFO with ad hoc analyses for strategic initiatives

Benefits

• Competitive Base Salary + Annual Bonus, with the opportunity to participate in equity incentive plan based on performance and impact
• Comprehensive medical, dental, vision; 401(k) matching; flexible PTO

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1-10 employees