Corporate Finance & Strategy Manager (BH0040)
Charm Industrial
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See open jobs at Charm Industrial.See open jobs similar to "Corporate Finance & Strategy Manager (BH0040)" General Catalyst.Accounting & Finance, Operations
Fort Lupton, CO, USA
Responsibilities:
- Own the consolidated three-statement (P&L, Balance Sheet, and Cash Flow) financial model maintain a monthly rolling forecast.
- Oversee the annual long-range planning process to drive alignment on the companies ongoing strategy.
- Design and create monthly and quarterly reporting packages, including core operational metrics and budget vs. actual, for the leadership team to help optimize decision making.
- Create a rolling 18-month supply and demand planning process, driving clear accountability amongst stakeholders within Charm.
- Help drive cost performance by identifying opportunities for near-term improvement.
- Develop quarterly board materials and any investor materials for future fundraising.
- Coordinate any investor reporting requirements.
- Deliver ad hoc analysis to evaluate potential strategic partnership and corporate development opportunities.
- Implement process and control improvements for increased accuracy and efficiency in forecasting and financial reporting.
Requirements:
- Extensive knowledge of Excel, Powerpoint, and Google Suite.
- A deep understanding of financial modeling across all three financial statements.
- Deep analytical thinking and an ability to distill down complicated analyses into digestible formats for a range of teams.
- An ability to problem solve independently.
- Strong track record of building partnerships and influencing a range of stakeholders.
- Working understanding of GAAP and accrual accounting principles.
Bonus (but not required):
- Prior financial planning and ERP system experience.
- Deep understanding of debt structures and capital allocation strategies.
- Past experience in private equity or venture capital.
- Understanding of capitalization tables.
- Past experience standing up this function at another high-growth start-up.
This job is no longer accepting applications
See open jobs at Charm Industrial.See open jobs similar to "Corporate Finance & Strategy Manager (BH0040)" General Catalyst.