Remote Strategic Finance Manager
Apollo.io
Job highlights
Summary
Join Apollo.io's Finance & Strategy team as a Finance & Strategy Manager, reporting to the Finance & Strategy Director. You will be a key player in shaping and executing planning, forecasting, and budgeting processes, serving as a primary business partner to G&A teams. This role involves contributing to management reporting, supporting company-wide planning, sharing insights on operational and financial metrics, and driving the selection of forecasting software. You will synthesize key financial insights for leadership, partner with G&A leaders, own the consolidated expense forecast, and collaborate with the recruiting team on headcount planning. The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced environment. Apollo.io offers a great compensation package, a supportive remote work culture, and opportunities for career development.
Requirements
- 5+ years of experience including at least 2+ years in a finance role at a high-growth company. Experience in investment banking or private equity is a plus
- High degree of comfort preparing professional, robust, bespoke financial analyses tailored to complex and ambiguous business situations
- Is highly analytical and detail-oriented, with a strong aptitude and enthusiasm for complex problem-solving and a bias toward action
- Strong working knowledge of finance and accounting principles
- Strong business partnering and communication skills
Responsibilities
- Contribute to recurring management reporting and monthly deliverables including P&L summaries, close reviews, investor reporting, and business performance metrics
- Support company-wide planning processes including Long Range Plan and Annual Plan
- Share valuable insights on operational and financial metrics as part of regular business reviews
- Drive review and selection of forecasting software tools to enable automation and scalable corporate F&S processes going forward
- Synthesize key financial and business insights for leadership - analyzing results, business KPIs, assessing risk, and communicating timely risks & opportunities
- Partner with G&A leaders in their strategic and operational decision-making
- Own the consolidated expense forecast for the company, including synthesizing inputs across the team
- Partner with recruiting team on headcount planning and capacity management
Preferred Qualifications
Proficient in SQL and Looker, experience with PLG businesses and SaaS metrics
Benefits
- Great compensation package
- Culture that thrives in openness and excellence
- Invest tremendous effort into developing our remote employeesβ careers
- Remote work
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