Remote Senior Finance Manager

Summary

Join NZXT as Senior Finance Manager, DTC, and drive financial strategy, forecasting, and decision-making to support company growth. Develop deep partner relationships with business leaders, lead quarterly and annual forecasting/budgeting processes, and create key metrics for actionable insights.

Requirements

• Bachelor's degree in Finance, Economics, Business, or related field (Master's degree preferred)
• 8+ years of experience in strategic finance, financial planning & analysis (FP&A), or a related role within a consumer-focused industry
• Proven track record of managing complex financial models and large datasets
• Strong proficiency in financial analysis, forecasting, and budgeting
• Excellent communication and interpersonal skills, with the ability to build relationships at all levels of the organization
• Advanced Excel skills; experience with financial software and tools preferred
• Strategic thinker with a proactive approach to problem-solving and decision-making
• Ability to thrive in a fast-paced, dynamic environment

Responsibilities

• Develop deep partner relationships with business leaders, acting as the internal Finance capability
• Collaborate on short and long-term strategic plans, guiding from ideation through execution and review
• Assist teams in defining financial and business metrics to track and improve business performance
• Evaluate resource allocation priorities and lead scenario planning across potential alternatives
• Lead the quarterly and annual forecasting/budgeting processes, emphasizing accuracy and contextual relevance within the DTC space
• Develop an operating model integrating organizational KPIs as key levers/drivers
• Conduct scenario forecasting for material investments proposed by business leaders
• Own the long-range plan, partnering with teams to build a rolling 3-year outlook
• Create and analyze key metrics for actionable insights, ensuring efficient operations while exceeding customer expectations
• Prepare financial reviews, analyzing actuals vs. plan, providing insights and recommended actions
• Monitor trends and key levers, collaborating with business teams for concise and actionable reporting
• Publish monthly financial summaries highlighting opportunities and risks to the senior leadership team
• Automate, develop, and refine reporting processes for increased efficiency
• Manage multiple projects in a fast-paced environment, meeting deadlines and effectively communicating timing of deliverables
• Coordinate with international business units across countries in EMEA
• Lead an agile FP&A team, providing analytical support across the organization