Strategic Finance Manager

Chicago, ILfull timeOn Site

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mid

$120k–$150k

H1B: no

Beyondfinance The Strategic Finance Manager at Beyond Finance leads monthly financial reporting and owns actuals-versus-forecast reporting. This role involves building AI-assisted workflows to improve reporting speed and reliability.

Responsibilities

Build financial models in Excel based on historical financial and operating data
Ensure model accuracy while enhancing model quality
Recommend and implement model process improvement measures
Analyze and identify data required to support financial models; operational and financial records
Load and map monthly accounting actuals from the general ledger (NetSuite) into the operating and forecast models, ensuring the model ties to Accounting's closed books
Conduct scenario analysis based on strategic business decisions to access profitability and financial business risks
Build and improve repeatable, AI-assisted reporting workflows that reduce manual effort and strengthen model quality and controls
Own monthly actuals-versus-forecast (AvF) reporting across the GAAP income statement, cash income statement, balance sheet and cash flow statement, delivered on a close-driven timeline
Meet with division leads to discuss monthly variances and organizational changes that may affect financial results
Partner with the business leadership to support monthly and quarterly assumption driver updates, the Annual Operating Plan and lender budgets
Run ad hoc financial analysis and reporting for the Sr. Director of FP&A, CFO and executive leadership
Support board, lender and investor reporting, including preparing schedules and reviewing financial packages for accuracy

Qualification

Fluent in UComfortable in the general ledgerExperience at a PE-backed companyUnderstanding ofBase Salary Range$85

Required

Fluent in U.S. GAAP
Comfortable in the general ledger
Self-motivated analyst with strong judgment and high standards

Preferred

CPA license or public accounting experience
Experience at a PE-backed company, or with lender and investor reporting
Experience with NetSuite or a similar structured ERP system
Knowledge of BI tools (such as Looker) and SQL or database structures
Understanding of, and ability to build, projection curves
The base annual salary range is listed below. This role is eligible for additional incentives, including an annual bonus.
Base Salary Range
$85,000—$105,000 USD

Benefits

Dental
Vision
401(k)
PTO
Annual Bonus
Parental Leave

Company

Beyondfinance

View company page

10000+ employees

Consulting

Founded 1989

Source: greenhouse

Active within the past hour

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Must-Have Skills for This Role

U.S. GAAPExcelNetSuiteAI-assisted reporting workflows

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Strategic Finance Manager at Beyondfinance · LumiJobs