Manager, Strategic Finance

What We Need

The Manager/Sr Manager of Strategic Finance, reporting to Maisonette's COO/CFO, is responsible for a wide range of finance activities to support leadership with key decision making. You will work cross-functionally to develop a strong understanding of the key levers that drive the business and help set and measure performance on those key metrics..

NYC preferred, but remote work is an option

Key Responsibilities Include:

Strategic Planning:

• Build and manage a comprehensive multi-year forecast model, including P&L, balance sheet, and statement of cash flows; help operationalize this forecast by working cross functionally to set KPI targets, track progress, and assist in execution
• Analyze monthly results and bridge actual financial results to forecast, highlighting trends and analyzing causes of variance, including all areas of revenue, cost of sales, expenses, operating metrics, and capital expenditures
• Run the annual budgeting & multi-year strategic planning processes. Be a key thought partner to all business leaders and proactively think through ways to optimize the business to perform more efficiently
• Manage weekly cashflow projection and reporting process
• Assist the leadership team in board & investor communications, equity & debt fundraising, and associated prep work
  
  

Ad Hoc Analysis:

• Perform other ad-hoc analyses to inform key decisions around margin, cashflow, and growth optimization strategies
• Partner closely with business leaders to make strategic decisions supported by comprehensive data analytics and strong understanding of financial trade-offs
  
  

Financial Operations:

• Partnering with the accounting team to ensure timely completion of month-end close, insights into accruals, flux review processes, and deliver high quality financial reporting
• Design and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment
  
  

Qualifications:

• 6+ years experience in a combination of investment banking or strategy consulting, and FP&A/strategic finance roles at fast-paced startups
• Expert-level financial and operational modeling skills
• Highly analytical, creative thinker who can focus on the details without losing sight of the big picture
• Experience with business intelligence tools such as Looker or Tableau, familiarity with NetSuite a plus
• Understanding of GAAP financial principles
• Ability to prioritize shifting priorities
• Strong independent contributor with the ability to work cross functionally with colleagues who have less strong financial acumen
  
  

Salary + Perks:

• $85k-$115k annually, commensurate with experience
• Stock options
• Flexible PTO policy
• 100% remote with option to work from the Brooklyn office as desired
• 11 company-paid holidays with 2 floating holidays per year
• "No Meeting Fridays" (...no meetings on Fridays)
• 5 annual Duvet Days (one company-wide day off per month, January through May)
• Employee discount on the Maisonette website
• Fully-paid new parent leave policies
• The above represents the expected salary range for this role. Ultimately, in determining your pay, we'll take into consideration factors including your location of residence, experience, and other job-related factors
  
  

Who We Are

Maisonette is an online marketplace for high quality baby and kids products across every category; from apparel to gear to toys and home decor. Founded by two moms in 2017 with the goal of helping modern families raise the next generation, Maisonette carries over 1000 unique brands from around the globe, providing relevant, high quality product at every price point, and expert-led content tailored to every stage of parenthood.

More about Maisonette:

• We are a fast-growing venture-backed start-up primed to become the dominant single-destination player in the kid's market.;
• Our vision and business performance resonates with investors; we’ve completed multiple rounds of funding from top-tier investors including NEA, Thrive Capital and G Squared.;
• Our board of directors consists of leaders across the fields of tech, e-commerce, and fashion.; They include Co-Founder of Lumi Labs, Inc., and former President and CEO of Yahoo! Inc Marissa Mayer, Co-Founder & CEO at BRANDED Pierre Poignant, and General Partner at NEA, Tony Florence.;
  
  

We have a diverse, collaborative, and experienced executive team hailing from Vogue, Jet.com, Casper, Birch Box, Rent the Runway, Industrious, and Retail Me Not.

Diversity, Equity, and Inclusion

We’re passionate about creating an inclusive workplace that promotes and values diversity. Companies that are diverse in age, gender identity, race, sexual orientation, physical or mental ability, ethnicity, and perspective are proven to be better companies. More importantly, creating an environment where everyone, from any background, can do their best work is the right thing.

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