Strategic Finance Manager, BU Partnership

Scale AI•San Francisco, CA

About The Position

Scale is building its Finance team to support data-driven, financially sound decisions. The team partners with leadership to improve strategic, financial, and operational decision-making; owns the company budget; supports quarterly and annual planning; allocates resources; and conducts financial analysis across departments. The Strategic Finance Manager will serve as a Finance business partner to the Applications Business Unit Leadership Team. The role works closely with department heads on high-priority business issues, using quantitative insights to inform decisions. It combines financial modeling and analysis with stakeholder management, forecasting, reporting, and process improvement.

Requirements

  • At least 4 years of financial analysis experience directly in Corporate Finance or Strategic Finance.
  • 2 years of investment banking or top-tier consulting experience.
  • Management experience.
  • Excellent project management skills.
  • Ability to manage and manipulate large data sets.
  • Ability to critically analyze existing processes and identify opportunities for process improvement.
  • Strong knowledge of Google Suite and Microsoft Office, including Excel, Word, and PowerPoint.
  • Expert Excel modeling skills.

Nice To Haves

  • Bachelor’s degree with a major in finance or accounting.
  • Experience with SQL and Business Intelligence tools.
  • Experience with Anaplan and/or Adaptive Insights.

Responsibilities

  • Serve as the Finance business partner to the Applications BU Leadership Team in quarterly and annual strategic and financial planning discussions.
  • Partner with the business to manage revenue, delivery, headcount, and expense forecasts.
  • Own weekly and monthly financial reporting, KPIs, presentations, and other critical analysis requests.
  • Partner with Business Unit Owners to own and improve delivery and revenue forecasting processes.
  • Evaluate investment strategies, facilitate ad hoc analyses, and lead special projects requiring complex financial models.
  • Support the launch of new product lines.
  • Assess risks and opportunities for corporate initiatives, such as expanding operations into new locations and evaluating compensation philosophy.
  • Drive internal initiatives to improve data infrastructure and reporting.
  • Partner with the accounting team during month-end close to ensure accurate general ledger and company-wide financial statement reporting.
  • Develop and maintain KPIs that support decision-making aligned with company objectives.

Benefits

  • Comprehensive health coverage.
  • Dental coverage.
  • Vision coverage.
  • Retirement benefits.
  • Learning and development stipend.
  • Generous paid time off.
  • The role may be eligible for a commuter stipend.
  • Eligible roles include equity-based compensation, subject to Board of Director approval.
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