Strategic Finance Manager - International Subscriptions

6 days ago

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Description

• Be the primary finance partner to the overall International Subscription business, supporting the Marketing and Customer Support teams • Own the International subscription revenue model that includes understanding how launching new markets / product offerings impacts subscription revenue over multiple years • Own the Revenue and COGs model for International Subscription and the end-to-end forecasting cycle for all metrics from revenue down to contribution profit, through partnering with operations, marketing, and accounting • Partner with Marketing and Customer Support Groups on their headcount and operating expense forecasts, as well as business case evaluation and strategic modeling • Partner with Marketing to track customer acquisition spend performance and drive efficiency • Have the initiative to drive ongoing process improvements as well as implementation of automated systems • Prepare monthly budget variance analysis and reporting packages to ensure the business is tracking close to quarterly budget targets • Educate business partners on financial trade-offs between different business investments, while being able to make thoughtful judgment decisions during ambiguous situations • Support the annual budgeting and planning process, as well as long range strategic planning initiatives

Requirements

• Bachelor's degree in Finance or Accounting essential; MBA is a plus • A minimum of 5 years experience with at least 3 years experience in Strategic Finance / FP&A (previous investment banking or strategic finance at a high growth tech company highly preferred) • Flexibility to partner with team members across EST/London time zones (EST working hours required) • Ability to step up during ambiguous times and ready to take on new challenges while driving continuous improvement across finance • Excellent financial modeling and analytical skills, being able to craft a story from the data and drive actionable insights to manage the performance of the business • Strong communication skills and experience partnering across different functions and various levels in a company • Advanced Excel skills are required. Experience with Netsuite, Adaptive, and data visualization tools (eg Tableau), is a plus. Must demonstrate capability and desire to learn new technologies and skills. • Self-starter, comfortable with working under pressure, and meeting deadlines with the ability to prioritize with limited guidance • Team player and the ability to work collaboratively across different functions, effectively influence senior business partners, and provide thoughtful push back when necessary • Strong analytical, problem solving and critical thinking paired with intellectual curiosity and aptitude in picking up new technical skills • Adaptable to change as part of a fast scaling and evolving organization

Benefits

• Competitive pay and benefits • Medical, dental, vision, life and disability insurance plans (100% paid for US employees). We offer supplemental plans for medical and dental for Canadian employees • 401(k) plan with company matching program in the US and RRSP with DPSP plan for Canadian employees • Employee Assistance Program (EAP) for mental wellness. • Flexible PTO and 12 company wide days off throughout the year • Learning & Development programs • Equipment, tools, and reimbursement support for a productive remote environment • Free Life360 Platinum Membership for your preferred circle