Scale AI The Strategic Finance Manager at Scale AI partners with the Applications BU Leadership Team to support strategic and financial planning. They manage forecasts, financial reporting, and lead complex financial modeling projects.
Responsibilities
Serve as the Finance business partner to support the Applications BU Leadership Team in quarterly and annual strategic and financial planning discussions
Engage with the business to manage revenue, delivery, headcount and expense forecasts, own weekly and monthly financial reporting, KPIs, presentations, and other critical analysis requests
Partner with Business Unit Owners to own and improve the Delivery and Revenue forecasting processes
Evaluate investment strategies, facilitate ad-hoc analyses, and own special projects requiring complex financial models including, but not limited to:
Support the launch of new product lines
Assess new risks and opportunities for corporate initiatives (e.g. expanding operations into new locations, compensation philosophy, etc.)
Drive internal initiatives to improve data infrastructure and reporting
Partner closely with the accounting team during the month-end close process to ensure accurate general ledger and company-wide financial statement reporting
Develop and maintain KPIs to assist with the decision-making that aligns with the company’s objectives
Ideally, you would have:
4+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role
2 years of investment banking or top-tier consulting experience
Qualification
Management experienceExpert Excel modeling skills
Required
4+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role
2 years of investment banking or top-tier consulting experience
Management experience
Demonstrated excellent project management skills
Ability to manage and manipulate large data sets
Ability to critically analyze existing processes and identify opportunities for process improvement
Strong knowledge of Google Suite and MS Office (Excel, Word, PowerPoint)
Expert Excel modeling skills
Preferred
A Bachelor’s degree with a major in finance or accounting
