Commercial Finance Manager supporting growth and decision - making at Treatwell. Partnering closely with senior management to drive profitability and long - term growth.
About the role
- Financial Partner for SugarCRM focusing on budgeting and forecasting decisions while collaborating with senior leadership. Operating within a hybrid model at the Denver, CO location.
Responsibilities
- Act as a trusted finance partner to business leaders, helping them understand financial implications of decisions and drive accountability to financial targets.
- Defining, monitoring and reporting on key metrics and benchmarks.
- Drive automation, improvements, and standardization to the deliverables
- Adhoc queries and projects to support business leaders as required to support decision-making.
- Lead operating expenses and headcount forecasting and variance analysis across departments.
- Support the quarterly forecasting, annual budgeting, 13-week rolling cash forecast and long-term planning processes.
- Partner with HR and senior leaders to validate hiring plans, workforce changes, and budget alignment.
- Provide updates and insights into strategic changes and their financial impact.
- Track and analyze variances to forecasting, highlighting key trends and risks.
- Deliver monthly insights into expense performance vs. forecast.
- Support the preparation of monthly, quarterly and annual financial reports for senior management.
Requirements
- 4+ years of experience in FP&A.
- Experience in forecasting and FP&A reporting.
- Strong analytical and problem-solving skills, with the ability to provide actionable insights from complex data.
- Ability to thrive in a fast-paced, dynamic, and results-oriented environment.
- Exceptional attention to detail and passion for accurate, high-quality work.
- A high sense of urgency, ability to multi-task and work under pressured timelines.
- Experience with financial systems and BI tools. Adaptive Insights experience is a plus.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
Benefits
- Excellent healthcare package for you and your family
- Savings and Investment – 401(k) match
- Unlimited Paid Time Off
- Paid Parental Leave
- Online Legal Services (Rocket Lawyer)
- Financial Planning Services (Origin)
- Discounted Pet Insurance (Embrace Pet Insurance)
- Corporate Benefit Program (Working Advantage). This benefit offers you exclusive travel and entertainment offers and special discounts that are not available to the general public
- Health and Wellness Reimbursement Program
- Travel Discounts
- Educational Resources - Career & Personal Development Program
- Employee Referral Bonus Program
- We are a merit-based company - many opportunities to learn, excel and grow your career!
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Director of Finance overseeing financial operations, cash management, and strategic planning at Freudenberg. Managing risks and leading the finance team while ensuring compliance and reporting standards are met.
Cashflow Finance Associate role at a fintech helping SMEs with funding needs. Engage in structuring, analyzing, and managing lending opportunities within a dynamic team.
Sr. Manager leading financial planning, forecasting, and reporting processes at Taco Bell. Providing actionable insights to drive business performance through data - driven recommendations.
Investment Specialist at Private Bank developing and managing financial products and services. Supporting UHNWIs and Family Offices with banking, investment, and credit needs.
People Partner supporting HR strategy in Insurance, Pensions & Investments team. Collaborating with executives to build high - performing, inclusive teams and drive organizational success.
Head of US Custody Financial Operations at Bullish overseeing treasury and trading operations for digital assets. Driving operational excellence and risk management in a fast - paced financial environment.
Investment Banking Analyst on Wells Fargo's REGAL team analyzing market strategies and preparing client presentations. Collaborating with clients and colleagues to deliver strategic insights.
Intern in Financial Analysis & Structuring at Nordex Group, analyzing commercial aspects of wind farm projects. Supporting financial reports and conducting market analysis in an international finance team.
Junior Project Manager Finance responsible for software solutions and project management in the public sector. Focused on digital transformation in public administrations with opportunities for career growth.