Your mission
As the Senior Manager of Finance, you will be the lead architect of Zellerfeld’s financial planning and strategy. Reporting to the Chief Financial Officer, you will take full ownership of our corporate financial model, driving the analytics that inform our global expansion. You are a "hands-on" expert who thrives on building systems from the ground up—from sophisticated budgeting frameworks to robust investor communications. Your mission is to provide the financial clarity and strategic foresight necessary to scale our 3D-printing revolution globally as we disrupt the traditional footwear industry.
Your Key Responsibilities
- FP&A Leadership: Lead the company-wide financial planning and analysis function, including the development of annual budgets and rolling forecasts.
Corporate Modeling: Build, maintain, and evolve the complex corporate financial model to support long-term strategic planning and capital allocation.
Investor Relations Support: Drive the creation of materials for investor communications, board meetings, and external stakeholder communications, ensuring technical accuracy and strategic alignment.
Organizational Build-out: Partner with the CFO to further build and scale the finance organization, including recruiting and mentoring future team members.
Financial Analytics: Develop internal and external financial analytics and KPIs to track performance against strategic goals and manufacturing milestones.
Process Implementation: Establish "hands-on" procedures for budgeting and variance analysis to ensure financial discipline across all departments.
Strategic Partnering: Act as a key analytics provider to department heads, providing data-driven insights to optimize spending and drive operational efficiency.