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Senior Manager, Strategic Finance - DTC

Remote (United States)
Management

 

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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