Remote Position
[Remote] Finance Manager, Corporate FP&A
๐ Remote ยท United States
๐ผ Full-time
Note: The job is a remote job and is open to candidates in USA. Omnidian is hiring a Finance Manager, Corporate FP&A to lead company-wide planning, forecasting, and management reporting. The role owns the integrated corporate financial model and translates financial and operational performance into recommendations for senior leadership.
Responsibilities
- Own, maintain, and scale the corporate financial model and integrated three-statement P&L framework
- Lead monthly and quarterly forecasting across all COGS and OpEx lines
- Build advanced scenario planning models to evaluate high-stakes strategic corporate initiatives
- Deeply analyze financial performance to resolve complex operational issues and identify business risks
- Prepare high-visibility reporting packages for executive leadership, QBRs, and Board meetings
- Partner consultatively with Accounting and business unit leaders to optimize decision-making models
- Drive continuous optimization of existing FP&A tools, methodologies, and system infrastructure
Skills
- Strategic Thinker: Possess an autonomous ownership mindset with an unwavering standard for financial accuracy
- Problem Solver: Adept at navigating complex, ambiguous data sets to distill clear operational truths
- Data Translator: Able to fluidly move between granular technical modeling and executive-level narrative storytelling
- Naturally Curious: Driven to uncover the operational "why" behind financial variances and performance trends
- 8-12+ years of progressive FP&A or Corporate Finance experience, with a track record of driving corporate processes
- Expertise in full P&L management, corporate planning, and advanced financial modeling
- Proven capability operating cross-functionally and advising senior leadership teams
- Deep proficiency navigating ERP and enterprise planning ecosystems, specifically NetSuite and Salesforce
- We are unable to provide sponsorship for this role, now or in the future
- Direct experience building or scaling executive and Board-level financial reporting presentations
- Industry background within high-growth SaaS, renewable energy, or field services sectors
- Familiarity with performance-based revenue models or managing guarantee liabilities
Benefits
- Bonuses and long-term stock options
- Medical, dental, vision, and disability coverage, and 401(k) administration for employees and their dependents
- 12 weeks of paid parental leave for all FTE employees (birthing and non-birthing) after 1 year
- Four-week paid sabbatical leave after four years
- Annual learning reimbursement for courses, certifications, or conferences
- Company-wide Slack channels, including #omnidian-wellness, #praiseandbooms, and #sustainablefuture
- Affinity groups, including Rainbow Array, Black Lights Matter, Neurospicy R Us, and Puente
- Mentorship and investment in employees, with internal candidates prioritized for future opportunities
- Remote work arrangement; San Francisco candidates work from the Peninsula 2โ3 days per week
Company Overview