Senior Manager, Strategic Finance 130k above
Senior Manager, Strategic Finance 130k above
dempsey resource management- Posted a month ago
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Job Description
What You'll Do
Support the company's financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans, under the guidance of US-based leadership.
Build, maintain, and enhance financial models that inform decision-making on growth initiatives, pricing, retention, and customer acquisition strategies.
Prepare and automate regular reporting packages tracking key performance indicators such as subscriber growth, churn, LTV, CAC, and channel profitability.
Conduct variance analysis and scenario modeling to explain performance against plan and surface actionable insights for senior leadership.
Partner with the broader FP&A and Strategic Finance team to support cross-functional stakeholders in Marketing, Merchandising, Product, and Operations.
Assist in building ROI frameworks and investment evaluation analyses for new initiatives and strategic projects.
Support the adoption of agentic AI and automation tools to streamline forecasting, reporting, and analytical workflows.
Prepare data-driven analyses and presentation materials that distill complex financial information into clear narratives for US-based leadership.
Contribute to ad hoc strategic and operational projects as directed by the Director/Senior Director of Strategic Finance.
What You'll Bring
7+ years of progressive experience in FP&A, Strategic Finance, Corporate Finance, or related disciplines.
Experience in eCommerce, consumer subscription, digital marketplace, or high-growth startup environments preferred.
Strong financial modeling and analytical capabilities; comfortable working with large datasets and complex business scenarios.
Solid understanding of subscription unit economics (LTV/CAC, churn, retention, pricing) or a demonstrated ability to learn quickly.
Proficiency in Excel/Google Sheets; experience with BI tools (e.g., Tableau, Looker) and SQL or data querying tools a plus.
Exposure to or interest in automation and AI-driven tools in finance (forecasting, analytics, or reporting).
Strong written and verbal communication skills in English; ability to present findings clearly and concisely to a remote US-based team.
High degree of initiative, intellectual curiosity, and attention to detail.
Bachelor Degree required (Finance, Economics, Accounting, or related field); CPA, MBA, or advanced degree a plus.
Comfortable working in US Pacific or Mountain time zone hours (or with significant overlap) to support real-time collaboration.
What You'll Get
Competitive salary commensurate with Philippine market rates for this level
Remote-first work environment with flexible scheduling
Exposure to a US-based, high-growth consumer subscription business with a strong finance and analytics culture
Opportunities for mentorship and career development within the Strategic Finance team
Code- DRMI-00398
Support the company's financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans, under the guidance of US-based leadership.
Build, maintain, and enhance financial models that inform decision-making on growth initiatives, pricing, retention, and customer acquisition strategies.
Prepare and automate regular reporting packages tracking key performance indicators such as subscriber growth, churn, LTV, CAC, and channel profitability.
Conduct variance analysis and scenario modeling to explain performance against plan and surface actionable insights for senior leadership.
Partner with the broader FP&A and Strategic Finance team to support cross-functional stakeholders in Marketing, Merchandising, Product, and Operations.
Assist in building ROI frameworks and investment evaluation analyses for new initiatives and strategic projects.
Support the adoption of agentic AI and automation tools to streamline forecasting, reporting, and analytical workflows.
Prepare data-driven analyses and presentation materials that distill complex financial information into clear narratives for US-based leadership.
Contribute to ad hoc strategic and operational projects as directed by the Director/Senior Director of Strategic Finance.
What You'll Bring
7+ years of progressive experience in FP&A, Strategic Finance, Corporate Finance, or related disciplines.
Experience in eCommerce, consumer subscription, digital marketplace, or high-growth startup environments preferred.
Strong financial modeling and analytical capabilities; comfortable working with large datasets and complex business scenarios.
Solid understanding of subscription unit economics (LTV/CAC, churn, retention, pricing) or a demonstrated ability to learn quickly.
Proficiency in Excel/Google Sheets; experience with BI tools (e.g., Tableau, Looker) and SQL or data querying tools a plus.
Exposure to or interest in automation and AI-driven tools in finance (forecasting, analytics, or reporting).
Strong written and verbal communication skills in English; ability to present findings clearly and concisely to a remote US-based team.
High degree of initiative, intellectual curiosity, and attention to detail.
Bachelor Degree required (Finance, Economics, Accounting, or related field); CPA, MBA, or advanced degree a plus.
Comfortable working in US Pacific or Mountain time zone hours (or with significant overlap) to support real-time collaboration.
What You'll Get
Competitive salary commensurate with Philippine market rates for this level
Remote-first work environment with flexible scheduling
Exposure to a US-based, high-growth consumer subscription business with a strong finance and analytics culture
Opportunities for mentorship and career development within the Strategic Finance team
Code- DRMI-00398
More Info
Key Skills
Analytical capabilities
BI tools (e.g.
Looker)
Data querying tools
AI-driven tools
About Company
Skills:
google sheets , Bi Tools, Sql, Excel, Tableau, Analytical capabilities, Looker, Financial Modeling, Data querying tools
Skills:
Excel, Ms Office, Call Center operations, creative training techniques, Powerpoint, Curriculum Design
Skills:
Microsoft Excel, Stakeholder Management, Performance Improvement, Quality Dashboards, Lean Six Sigma Green Belt, Quality Management, Quality Auditing
Skills:
workflow optimization , sop development , Gdpr, Hipaa, Change management, Automation Tools, Six Sigma Green Belt certification, System integrations, Data analytics reporting tools, Risk controls, AI-enabled quality platforms, Large-scale implementation, process transformation, speech analytics, Compliance frameworks, Lean Six Sigma methodologies, Quality Analytics Solutions, Process Design