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Lead Analyst, Strategic Finance & Operations Manager
DeputyJob Location
Salary Range
Job Summary
Deputy is a global SaaS workforce management company seeking a Strategic Finance & Operations Manager to drive outcomes and support teams in achieving their goals. The role involves providing strategic financial guidance, contributing to the successful execution of growth initiatives, and partnering with stakeholders to create solutions that put people first. As a remote position, Deputy offers flexible work options, $4,000/year travel stipends, and equity in a fast-growing company. With a focus on improving the world of work for hourly workers, Deputy aims to transform workplaces and make an impact where it matters most. The ideal candidate is a motivated, data-driven finance professional with 5+ years of experience in analytical roles. They should be able to manipulate large datasets, build financial models, and present insights to influence decisions. Deputy values inclusiveness and diversity, promoting innovation through its global team members from various cultures. By joining the company, you'll contribute to creating value for Deputy and shaping the future of work.
Responsibilities
- Drive the end-to-end monthly forecasts by collaborating with the x-functional SFO team. Responsible for detailed variance analysis and preparation of financial reports to provide actionable insights for senior management
- Contribute to preparation of reporting for Board of Directors meetings
- Work with the x-functional SFO team to provide the senior executive team with timely analysis and insightful guidance on the company’s performance (weekly, monthly, quarterly)
- Assist with the annual operating planning and budgeting processes ensuring alignment with strategic initiatives. Develop scalable templates for departmental inputs to streamline budgeting processes
- Assist with development of quantitative and qualitative analysis, key metrics and trends. Provide benchmarking analysis
- Support ad-hoc projects with financial analysis and business case development, providing feedback to leadership
- Support corporate-wide initiatives (i.e. cloud spend reporting and optimization)
- Develop processes to streamline monthly forecasting processes
- Develop and maintain financial models to assess business performance, forecast future financial outcomes, and support strategic decision-making
Skills & Qualifications
- A minimum of 5 years of relevant experience, preferably in analytical roles such as Investment Banking, Consulting, Strategic finance in a B2B SaaS organization.
- Proven track record of building financial models and ad hoc analysis to distill complex problems into actionable insights, and present your insights to influence decisions.
- Demonstrated ability to manipulate large datasets, improving the understanding of the business.