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Support Apollo's hyper-growth by managing corporate F&S initiatives, synthesizing financial data, and providing strategic insights to leadership. Partner with G&A teams and leverage tools like SQL and Looker for effective analysis.
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Apollo.io
The Finance & Strategy team at Apollo is a critical partner to the company's core leaders. As a Finance & Strategy Manager, you will focus on Corporate F&S initiatives, supporting planning, forecasting, and budgeting processes. You'll work closely with G&A teams, synthesize financial results, and provide insights for strategic decisions during Apollo's growth phase. The role requires strong analytical skills, experience in finance at a high-growth company, and proficiency in SQL and Looker is a plus.
About the team
The Finance & Strategy team is an integral thought partner to Apollo’s core functional leaders. Our team partners closely with business leaders to drive understanding and consistency to Apollo’s financial results, and work cross-functionally to help improve strategic, financial, and operational decision-making at Apollo during a period of hyper-growth.
What you’ll do
We are looking for a Finance & Strategy Manager, reporting to the Finance & Strategy Director, who will focus on Corporate F&S initiatives to support our growing business. You will play a central role in shaping and executing on our planning, forecasting, and budgeting processes, and also be the primary business partner to our G&A teams. You will help synthesize and consolidate key financial results and metrics to drive a unified understanding of business performance during a critical period of Apollo’s growth. The ideal candidate is highly self-motivated, analytical, and thrives in a fast-paced environment.
Responsibilities:
Contribute to recurring management reporting and monthly deliverables including P&L summaries, close reviews, investor reporting, and business performance metrics
Support company-wide planning processes including Long Range Plan and Annual Plan
Share valuable insights on operational and financial metrics as part of regular business reviews
Drive review and selection of forecasting software tools to enable automation and scalable corporate F&S processes going forward
Synthesize key financial and business insights for leadership - analyzing results, business KPIs, assessing risk, and communicating timely risks & opportunities
Partner with G&A leaders in their strategic and operational decision-making
Own the consolidated expense forecast for the company, including synthesizing inputs across the team
Partner with recruiting team on headcount planning and capacity management
Qualifications:
5+ years of experience including at least 2+ years in a finance role at a high-growth company. Experience in investment banking or private equity is a plus
High degree of comfort preparing professional, robust, bespoke financial analyses tailored to complex and ambiguous business situations
Is highly analytical and detail-oriented, with a strong aptitude and enthusiasm for complex problem-solving and a bias toward action
Strong working knowledge of finance and accounting principles
Strong business partnering and communication skills
Nice-to-have: Proficient in SQL and Looker, experience with PLG businesses and SaaS metrics
