Manager, Strategic Finance
Daily Harvest
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Posted:
August 1, 2023
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Onsite
About the position
Daily Harvest is seeking a Manager of Strategic Finance to join their team in NYC. This role will be responsible for overseeing revenue, COGS, and LTV modeling, as well as collaborating with cross-functional leaders to prepare budgets and track performance against expectations. The Manager of Strategic Finance will also be responsible for preparing financial reporting materials for the leadership team and external stakeholders. The ideal candidate will have 6+ years of experience in FP&A/Strategic Finance, preferably at a high-growth subscription start-up, and possess strong financial modeling and communication skills.
Responsibilities
- Manage the Company's full financial model, with a focus on subscription revenue, LTV and unit economics
- Participate in annual budgeting, near-term forecasting, and long-range planning
- Build, maintain, and improve financial reporting processes to measure, track, and communicate results against expectations
- Collaborate with cross-functional leaders to prepare annual budgets and update expectations throughout the year
- Track and analyze performance against budget, using data-driven insights to help functions make decisions
- Partner with Accounting to understand financial drivers and resolve any discrepancies in reporting
- Prepare recurring + ad-hoc materials for the leadership team and external stakeholders (e.g. monthly reporting, quarterly board decks, annual budget presentation)
- Be an advocate for financially-driven decision making across the organization
Requirements
- 6+ years of experience in FP&A/Strategic Finance, preferably at a high-growth subscription start-up
- Relevant bachelor's degree with a strong academic track record
- Mastery of financial modeling in Excel and a solid base in both accounting and finance
- Excellent communication and presentation skills, both verbal and written
- Ability to thrive in an unstructured, fast-moving, and constantly evolving high-growth environment
- Strong work ethic and drive for results
- Collaborative and team player attitude
- Experience in annual budgeting, near-term forecasting, and long-range planning
- Ability to build, maintain, and improve financial reporting processes
- Track and analyze performance against budget and provide data-driven insights for decision-making
- Partner with cross-functional leaders to prepare budgets and update expectations throughout the year
- Collaborate with Accounting to understand financial drivers and resolve discrepancies in reporting
- Prepare recurring and ad-hoc materials for leadership team and external stakeholders
- Advocate for financially-driven decision making across the organization
Benefits
- Unlimited PTO Plan + flexible working hours
- Equity participation + 401K
- Competitive medical, dental, + vision insurance
- Fun IRL + virtual quarterly team events, happy hours, + DH team gatherings to celebrate our co-workers
- Ancillary benefits: Commuter, Citi Bike discounts, + Health & Wellness Perks
- Annual company retreat
- Unlimited Daily Harvest in the office to keep you hustling, not hangry (...always stocked)
- In office access to everything we create (including recipes in development)