Manager, Corporate Finance and Strategy
$115,000 - $175,000 per year
ApplyManager, Corporate Finance and Strategy
Posted 2 days ago
SENIORITY
Manager
SALARY
$115,000 - $175,000 per year
About the role
- Close, Forecasting & Planning
- Manage the annual operating plan (AOP) cycle and quarterly planning cycles for corporate functions - templates, submissions, iteration with function leaders, and consolidation into the plan
- Support strategic long range planning (LRP) and scenario analysis for growth investments and strategic decisions
- Contribute to the quarterly consolidated forecast - own corporate OpEx and allocation inputs, review consolidated output for accuracy, and draft the accompanying analysis
- Maintain the quarterly pacing model and support consolidated cash flow forecasting, improving both the mechanics and the accuracy over time
- Own your areas of the monthly and quarterly close in partnership with Accounting - variance analysis, close metrics, and the reporting that goes to leadership
- Executive & Board Reporting
- Prepare the analysis and draft narrative behind quarterly board materials, board books, and executive reporting packages
- Build clear, credible materials for an executive audience, with a bias toward over-communication when results diverge from plan
- Headcount Planning
- Own company-wide headcount planning and the headcount approval process, keeping plan, approved requisitions, and actuals reconciled
- Partner with People/HRIS and Talent Acquisition on Workday data integrity, and own the Finance view of headcount used in forecasting and reporting
- Systems & Process
- Improve the core FP&A processes you own, replacing manual effort with durable process and system design
- Partner with the Senior Financial Analyst on shared close and forecast deliverables, providing direction and review on the areas you own
- Help maintain the Finance calendar and hold deliverables to their deadlines across Finance and cross-functional partners
- Serve as primary administrator of Adaptive Insights (Workday Adaptive Planning) - model structure, dimensionality, security, integrations, and data integrity across close and forecast cycles
- 5-8 years of progressive FP&A, corporate finance, investment banking, consulting, investing, or finance operations experience, ideally in a high-growth or multi-entity environment
- Demonstrated end-to-end ownership of recurring planning processes - budgeting, forecasting, close support, and variance analysis - including the stakeholder management that comes with them
- Experience partnering directly with function or business leaders on their budgets, and holding them to plan
- Advanced Excel/Google Sheets and financial modeling skills, including driver-based models
- Strong Adaptive Insights (Workday Adaptive Planning) or similar systems experience; comfort with or appetite for administrator-level ownership
- Comfortable building with an AI-first mindset, while also working in financial systems and tools (e.g., NetSuite, Workday); quick to learn new platforms, with strong data quality instincts
- Clear written and verbal communication, with the ability to summarize a complex result for a senior audience
- Process-oriented operator with high ownership and operating discipline - you leave processes measurably better than you found them
- Able to influence and align partners across a matrixed organization without direct authority
- Hands-on and willing to roll up your sleeves; strong attention to detail paired with structured problem solving
- Solid working knowledge of GAAP and financial management processes
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- MBA, CPA, or CFAAdaptive Insights administration experience, including model build, integrations, or dimensional redesign
- Experience standing up or materially rebuilding a planning process, rather than inheriting a mature one
- Experience directing the work of an analyst on shared deliverables
- Familiarity with headcount planning, HRIS data (e.g., Workday), and allocation frameworks
- Experience in consumer, e-commerce, or marketplace businesses with meaningful operational components
- Passionate about collectibles and/or sports
- Our team members are invited to participate in celebrations, holiday events, and team building activities
- Candidates must be authorized to work in the United States.
- Collectors uses e-Verify to validate your ability to work legally in the United States.
Before you apply
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Your profile is current
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A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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