Manager Strategic Planning
Manager Strategic Planning
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Job Description
Checkout.com is seeking a passionate and driven Manager to join our Strategic Finance and Planning team. You will be part of the GoToMarket Planning team which provides business partner support to the Commercial Marketing and Operations organizations. This team also oversees global net revenue forecasting reporting and analytics. In this role you will collaborate with leaders across multiple departments to produce accurate budgets and forecasts ensuring alignment with the companys objectives. Our ideal candidate is a wellrounded high performer who thrives in a fastpaced highenergy environment.
Strategic Finance and Planning plays a key role at the heart of the broader finance team providing support to the CFO and senior leadership. The team is responsible for managing the companys planning processes forecasts and budgeting as well as Corporate Finance Investor Relations and Corporate Strategy. You will be central to supporting our business partners in a rapidly scaling international organization.
What youll be doing
Lead financial planning budgeting forecasting and longrange planning for multiple organizations.
Prepare and maintain headcount forecasts ensuring alignment with business growth and departmental needs.
Build strong partnerships with business leaders across the Commercial Marketing and Operations organizations.
Deliver quarterly Regional P&Ls for the Commercial organization providing insights into key financial drivers.
Prepare ROIdriven analyses such as capacity modelling and new initiative assessments
Collaborate closely with the Accounting team to ensure accuracy in the monthly close process.
Own adhoc and operational projects as required driving process improvements by partnering with crossfunctional teams.
Qualifications :
5 years of experience in FP&A business strategy or analytics
Experience managing monthly and quarterly reporting cycles endtoend
Experience managing financials with business partners
Attention to detail and proactive about identifying problems and implementing solutions
Selfstarter with a proven track record to enact change in a fastpaced environment
Experience in Financial Services and Payments a plus but not required
Additional Information :
Apply without meeting all requirements statement
If you dont meet all the requirements but think you might still be right for the role please apply anyway. Were always keen to speak to people who connect with our mission and values.
We believe in equal opportunities
We work as one team. Wherever you come from. However you identify. And whichever payment method you use.
Our clients come from all over the world and so do we. Hiring hardworking people and giving them a community to thrive in is critical to our success.
When you join our team well empower you to unlock your potential so you can do your best work. Wed love to hear how you think you could make a difference here with us.
We want to set you up for success and make our process as accessible as possible. So let us know in your application or tell your recruiter directly if you need anything to make your experience or working environment more comfortable. Well be happy to support you.
Take a peek inside life at Checkout.com via
- Our Culture video
- Our careers page
- Our LinkedIn Life pages bit.ly/3OaoN1U
- Our Instagram
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
