Finance Manager
Hack The Box
•$140,000 - $170,000•Remote
About The Position
The Finance Manager will be responsible for budgeting and forecasting, financial modeling, analyzing financial data, conducting variance analysis, and preparing management reports. This role involves collaborating with cross-functional teams to align financial planning with business objectives and providing recommendations to optimize financial performance.
Requirements
- Bachelor's Degree in Business, Finance, Accounting, or equivalent quantitative field
- 3+ years or equivalent tenure from related positions in investment banking, venture capital, private equity, FP&A, corporate finance, accounting, or data analytics
- Willingness to roll up your sleeves, handle large amounts of data, and build complex financial models.
- Experience with budgeting, forecasting, and variance analysis in a high-growth environment
- Background with financial systems (e.g., NetSuite, Excel, or similar) and data tools
- Strong understanding of GAAP/IFRS and non-GAAP/IFRS financial metrics (especially SaaS metrics)
Nice To Haves
- Expertise in Google Sheets is a plus
Responsibilities
- Lead the financial planning and budgeting process, aligning financial goals with business objectives
- Develop and maintain financial models to support decision-making and provide insightful analysis
- Analyze financial data to identify trends, variances, and opportunities for improvement
- Generate precise and up-to-date financial statements, encompassing monthly, quarterly, and yearly performance evaluations, and prepare materials for board presentations
- Collaborate with business partners to optimize financial performance and drive cost efficiency
- Provide financial guidance and support to executive management
- Participate in strategic planning and forecasting activities
- Stay updated with industry trends and best practices in financial planning and analysis
- Ensure compliance with financial policies, procedures, and regulatory requirements
Benefits
- Medical, Dental & Vision (employee coverage 100% paid for by Hack The Box)
- 401K w/ employer match
- Employer-paid Life and AD&D Insurance
- Supplemental Life Insurance
- Short-term and Long-term Disability
- Healthcare and Dependent Care FSA
- Paid paternity & maternity leave
- 25 annual leave days
- Home Office Allowance
- Dedicated budget for training and professional development, participation in conferences
- State-of-the-art equipment
- Full access to the Hack The Box lab offerings
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
