Strategic Finance Manager
Job description
About the role
Numeral is seeking a Strategic Finance Manager to apply serious analytical horsepower during the most critical growth phase of our company. The hire will own the construction and evolution of financial models that serve budgeting, forecasting, and long-range planning for the business. This position requires a background steeped in the rigor of investment banking and private equity, with the expectation to deploy those skills inside a hyperscaling environment rather than as external advisors. You will work directly with the VP of Finance and the Head of Strategic Finance to develop the models and analyses that drive key decisions around hiring, GTM strategy, and capital allocation. The role involves deep partnership across functions to translate raw data into actionable insight that guides the entire business. As you take ownership of broader domains, you will see the full scope of our operations and the impact of your work will scale with your capability. This is a hands-on role for a builder who wants to shape the infrastructure of a rapidly growing company.
Key facts
What you'll do
- Build, maintain, and iteratively improve the core financial models that underpin budgeting, forecasting, and the long-range plan.
- Own the recurring reporting and analysis function, including monthly and quarterly variance analysis, KPI tracking, and the maintenance of dashboards used by leadership to run the business.
- Support the headcount and hiring plan by maintaining the capacity model and ensuring alignment between talent supply and business demand.
- Run GTM and funnel analytics, taking ownership of metrics such as pipeline-to-bookings conversion, marketing ROI, CAC, payback periods, retention rates, and the unit economics that drive them.
- Build specific analyses designed to inform capital and resource allocation decisions, helping to pressure-test assumptions and validate the underlying logic.
- Help prepare board and investor materials, transforming complex underlying data into a clear, accurate, and compelling narrative for external stakeholders.
- Support the rollout of FP&A tooling and safeguard the integrity of the data flowing through these systems, partnering closely with the data team to ensure reliability.
- Take on ad-hoc analysis across the business as questions arise, including work that sits outside a strict strategic finance lane and demands rapid response.
- Partner with cross-functional teams to translate operational results into financial insight and ensure alignment on key assumptions.
- Drive process improvements that increase the speed and accuracy of financial decision-making across the organization.
Requirements
- Hold a foundation in investment banking and private equity, ideally with a couple of years of professional experience in each discipline.
- Demonstrate strong financial modeling proficiency in Excel, building driver-based models that are clean, structured, and designed to answer specific business questions.
- Operate as a reliable and low-ego professional who takes full ownership of deliverables and executes on commitments without needing close supervision.
- Show comfort with ambiguity and the ability to operate effectively in a high-paced environment, exercising judgment to prioritize the questions that matter most.
- Bring familiarity with SaaS metrics and unit economics, including retention, CAC, payback, and LTV/CAC analysis.
- Communicate clearly in writing and verbally, able to present analysis in a simple manner and make the key takeaway obvious to any audience.
- Thrive in a setting where speed and accuracy are equally critical, balancing detail orientation with the need to deliver timely insights.
- Be prepared to engage with complex financial data and translate that data into frameworks that support strategic action.
Nice to have
- Experience at a SaaS, fintech, payments, or tax company.
- Fluency with SQL and BI tools such as Looker, Hex, Sigma, or similar platforms.
- Exposure to budgeting, forecasting, or board reporting in a previous operating role.
- Hands-on experience with FP&A or ERP tooling including NetSuite, Pigment, Anaplan, or similar systems.
Practical notes
Full-time position located in New York with hybrid work expectations.