Strategic Finance and Business Operations Manager
Citizen
Senior Financial Analyst, Planning
Thorne
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $110,000 per year
Job Level
Senior
About the role
- Manage annual budgeting, monthly forecasting, and long-range planning across the company.
- Collaborate with the Strategic Business Planning team to translate initiative-level assumptions into core financial models.
- Build dynamic, driver-based models to forecast financial performance across the Income Statement, Balance Sheet, and Cash Flow.
- Maintain forecasting tools and methodologies to improve speed, accuracy, and transparency.
- Analyze actual results vs. plan/forecast and provide clear, data-backed commentary on key drivers.
- Highlight risks and opportunities and support leadership with recommendations.
- Maintain a tracking framework to monitor performance vs. forecast, budget, and prior year.
- Support scenario planning and sensitivity analysis to evaluate the impact of business changes and initiatives.
- Act as a financial partner to functional teams (e.g., Marketing, Sales, Operations).
- Prepare concise, visual, and insight-driven financial presentations for leadership meetings and planning reviews.
- Synthesize complex data into executive-ready materials with clarity and impact.
- Identify opportunities to streamline planning processes, enhance modeling precision, and improve cross-functional integration.
- Contribute to ongoing efforts to scale Thorne’s financial planning capabilities as the company grows.
Requirements
- Bachelor's degree in Finance, Accounting or related field required.
- A minimum of 3 years of experience in Finance or Accounting, preferably in DTC or consumer product environment required.
- MBA, CPA, CFA, or relevant professional certification is a plus.
