Strategic Finance
$140,000–$220,000 year
On-siteNew York City, New York, United States or New York, United States
Job Summary
Own COGS forecasting and financial modeling end-to-end, supporting analysis for market data, infrastructure, and major vendor agreements. Build and own the operating expense forecast across all non-marketing functions, partnering with Accounting to establish scalable cost centers and run monthly budget vs. actual reporting. Lead the annual budgeting process for COGS and operating expenses while improving cost visibility, unit economics, and gross margin reporting. Serve as the go-to finance business partner for all operating departments outside of Marketing, driving continuous improvements to the operating model, reporting automation, and finance infrastructure to support new products and international expansion. Thrive in an unstructured, fast-paced startup environment with minimal hierarchy.
Required Qualifications
- 3–6 years of FP&A or Strategic Finance experience
- Strong budgeting, forecasting, and cost center management experience
- Experience building and maintaining operating models from the ground up
- Excellent Excel / financial modeling skills
- Strong cross-functional business partnering experience with Accounting and operating teams
- Comfort operating in ambiguity, with limited historical data or established process to lean on
- Clear, structured communicator who can collaborate across technical, operational, and leadership teams
- Self-starter with curiosity, discipline, and a builder's mindset
- Strong sense of ownership and accountability
- Ability to thrive in an unstructured, fast-paced startup environment
Desired Qualifications
- Preferred experience in investment banking, management consulting, or private equity
- SQL or BI tools
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