JOB SUMMARY
Job Title: Senior Manager, Strategic Finance DTC
Location:U.S. Remote
Workplace Type: Remote
We are seeking a highly motivated and experienced Senior Manager of Strategic Finance to play a pivotal role in driving financial strategy, forecasting, and decision-making to support our company's growth trajectory.
RESPONSIBILITIES
- 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.
- Forecasting and Budgeting:
- 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.
- Reporting and Compliance:
- 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.
- Contribute to an agile FP&A team, providing analytical support across the organization.
QUALIFICATIONS
- DTC retail experience (subscription experience a plus).
- Embedded within the business (business context, strategy to drive finance).
- Able to build and maintain financial models w/ large data sets.
- Bachelor's degree in Finance, Economics, Business, or related field (Master's degree preferred).
- 6+ 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.
COMPENSATION
The estimated base range for this role is: $130,000 - $180,000. Compensation decisions are dependent on several factors including, but not limited to, an individual’s qualifications, internal equity and alignment with market data. We offer a wide range of benefits including health/dental/vision, retirement and paid time off. All employees at NZXT receive equity as part of their compensation package.
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