JOB SUMMARY

Job Title: Senior Manager, Strategic Finance DTC

Location:U.S. Remote

Workplace Type: Remote

We are seeking a highly motivated and experienced Senior Manager of Strategic Finance to play a pivotal role in driving financial strategy, forecasting, and decision-making to support our company's growth trajectory.

RESPONSIBILITIES

• Collaborate on short and long-term strategic plans, guiding from ideation through execution and review.
• Assist teams in defining financial and business metrics to track and improve business performance.
• Evaluate resource allocation priorities and lead scenario planning across potential alternatives.
• Forecasting and Budgeting:
• Lead the quarterly and annual forecasting/budgeting processes, emphasizing accuracy and contextual relevance within the DTC space
• Develop an operating model integrating organizational KPIs as key levers/drivers.
• Conduct scenario forecasting for material investments proposed by business leaders.
• Own the long-range plan, partnering with teams to build a rolling 3-year outlook.
• Reporting and Compliance:
• Create and analyze key metrics for actionable insights, ensuring efficient operations while exceeding customer expectations.
• Prepare financial reviews, analyzing actuals vs. plan, providing insights and recommended actions.
• Monitor trends and key levers, collaborating with business teams for concise and actionable reporting.
• Publish monthly financial summaries highlighting opportunities and risks to the senior leadership team.
• Automate, develop, and refine reporting processes for increased efficiency.
• Manage multiple projects in a fast-paced environment, meeting deadlines and effectively communicating timing of deliverables.
• Coordinate with international business units across countries in EMEA.
• Contribute to an agile FP&A team, providing analytical support across the organization.

QUALIFICATIONS

• DTC retail experience (subscription experience a plus).
• Embedded within the business (business context, strategy to drive finance).
• Able to build and maintain financial models w/ large data sets.
• Bachelor's degree in Finance, Economics, Business, or related field (Master's degree preferred).
• 6+ years of experience in strategic finance, financial planning & analysis (FP&A), or a related role within a consumer-focused industry.
• Proven track record of managing complex financial models and large datasets.
• Strong proficiency in financial analysis, forecasting, and budgeting.
• Excellent communication and interpersonal skills, with the ability to build relationships at all levels of the organization.
• Advanced Excel skills; experience with financial software and tools preferred.
• Strategic thinker with a proactive approach to problem-solving and decision-making.
• Ability to thrive in a fast-paced, dynamic environment.

COMPENSATION

The estimated base range for this role is: $130,000 - $180,000. Compensation decisions are dependent on several factors including, but not limited to, an individual’s qualifications, internal equity and alignment with market data. We offer a wide range of benefits including health/dental/vision, retirement and paid time off. All employees at NZXT receive equity as part of their compensation package.

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