Strategic Finance And Operations Manager

Summary

Join Deputy, a global SaaS workforce management company, as a Strategic Finance & Operations Manager. Partner with cross-functional teams to drive financial outcomes and support company growth initiatives. This role involves monthly forecasting, variance analysis, reporting to senior management and the Board of Directors, and contributing to annual budgeting. You will leverage data to provide insightful guidance on company performance and support strategic decision-making. The ideal candidate possesses strong analytical skills, experience in financial modeling, and a proven ability to present complex information clearly. Deputy offers a competitive salary, comprehensive benefits, and a flexible remote-first work policy.

Requirements

• A minimum of 5 years of relevant experience, preferably in analytical roles such as Investment Banking, Consulting, Strategic finance in a B2B SaaS organization
• Proven track record of building financial models and ad hoc analysis to distill complex problems into actionable insights, and present your insights to influence decisions
• Demonstrated ability to manipulate large datasets, improving the understanding of the business

Responsibilities

• Drive the end-to-end monthly forecasts by collaborating with the x-functional SFO team
• Responsible for detailed variance analysis and preparation of financial reports to provide actionable insights for senior management
• Contribute to preparation of reporting for Board of Directors meetings
• Work with the x-functional SFO team to provide the senior executive team with timely analysis and insightful guidance on the company’s performance (weekly, monthly, quarterly)
• Assist with the annual operating planning and budgeting processes ensuring alignment with strategic initiatives
• Develop scalable templates for departmental inputs to streamline budgeting processes
• Assist with development of quantitative and qualitative analysis, key metrics and trends
• Provide benchmarking analysis
• Support ad-hoc projects with financial analysis and business case development, providing feedback to leadership
• Support corporate-wide initiatives (i.e. cloud spend reporting and optimization)
• Develop processes to streamline monthly forecasting processes
• Develop and maintain financial models to assess business performance, forecast future financial outcomes, and support strategic decision-making

Benefits

• Ownership in the company via Share Options
• Company match 401k plan
• Comprehensive health benefits
• Commuter reimbursement program
• Flexible remote-first work policy
• Company wide development and coaching