Corporate Finance Manager

About the role

We are seeking a high-impact Corporate Finance Manager reporting to the VP, FP&A. This role sits at the intersection of FP&A and Accounting, requiring deep technical accounting knowledge paired with the financial modeling discipline needed to drive executive-level decision-making.

You will be the company's subject-matter expert on the balance sheet, the long-term integrated financial model, and the thirteen-week direct cash flow forecast. You will translate P&L activity and operational drivers into GAAP-compliant balance sheet and cash flow projections, and produce the monthly, quarterly, and annual reporting packages consumed by management and ownership. This is a high-visibility role with direct exposure to senior leadership and ownership and is well suited to a candidate with prior experience at a private equity firm, PE-backed company, or investment bank.

Key responsibilities

• Lead balance sheet forecasting and monthly variance analysis, with depth in working capital, accrued liabilities, deferred revenue, and debt; communicate root-cause drivers clearly to senior leadership and maintain rolling forecasts that reflect current business conditions.
• Serve as the day-to-day steward of the company's 5+ year long-term integrated financial model, maintaining assumptions, incorporating actuals, and providing scenario-ready outputs to inform annual planning and long-range strategy under the direction of the VP, FP&A.
• Own the thirteen-week direct cash flow forecast; produce weekly updates with variance explanations and forward-looking commentary, monitor covenant compliance, and flag liquidity risks with sufficient lead time for management action.
• Produce monthly, quarterly, and annual management and ownership reporting packages, including board, executive, and sponsor materials, with clear KPI dashboards, variance narratives, and financial commentary; serve as a key finance partner to the VP, FP&A and CFO on ad hoc analyses and strategic initiatives.
• Serve as the primary FP&A liaison to Accounting, ensuring alignment on close processes, accrual methodology, and balance sheet movements; maintain working knowledge of GAAP as it applies to balance sheet forecasting, including inventory valuation, Kiosk CapEx and depreciation, and how P&L activity flows through to balance sheet positions.
• Partner cross-functionally with Sales, Operations, Accounting, and business unit leaders to gather inputs and validate assumptions; drive continuous improvement in forecasting accuracy and reporting efficiency.