Director, Transformation Adoption – Finance Transformation Office
WillHire
FP&A Manager
Eight Sleep
full-time
Posted on:
Location: California, Massachusetts, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $120,000 - $150,000 per year
Job Level
Mid-LevelSenior
About the role
- Own financial planning, forecasting, and reporting for the company
- Lead budgeting, forecasting, and monthly variance analysis
- Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
- Partner with functional leads to define and track KPIs and operational metrics
- Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
- Create financial presentations and business review materials for executive leadership and the Board
- Lead preparation of monthly operating reviews and performance commentary
- Support ad hoc business analysis and special projects as needed
- Report to the Senior Finance Manager and collaborate with finance, accounting, and department leaders to shape strategy and identify growth opportunities
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- At least 3-5+ years of experience in FP&A or corporate finance
- Strong Excel skills and experience with financial modeling
- Deep understanding of financial statements, forecasting techniques, and Hardware/SaaS/internet business models
- Exceptional communication skills, including experience presenting to senior leadership and cross-functional stakeholders
- Analytical mindset with strong business acumen
- Advanced knowledge of the 3 statements and accounting concepts
- Ability to work independently while communicating with team members
