Remote Strategic Finance Manager

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Apollo.io

πŸ“Remote - United States

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 employees’ careers
  • Remote work

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