Strategic Finance Manager, Long-Range Planning

Switch; Dallas (TX); Hybride; USD 120 000 - 190 000; Plein temps

Avantages offerts par ce poste

Culture of Karma

Flexible remote opportunities

Generous Benefits Package

Résumé du poste

Switch is seeking a Strategic Finance Manager to own the long‑range financial planning model and provide accurate forecasting, scenario analysis, and executive reporting to guide strategic decisions.

You will partner with senior finance leaders to deliver insights for board reporting, lender communications, and capital allocation while driving model automation and consistent reporting across the business.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of relevant experience in corporate finance, FP&A, investment banking, or related financial analysis roles.
• Strong experience building and maintaining complex financial models.
• Advanced proficiency in Microsoft Excel.
• Strong understanding of budgeting, forecasting, variance analysis, three‑statement financial modeling, and capital structure concepts.
• Strong written and verbal communication skills.
• Ability to present financial information clearly to both financial and non‑financial audiences.

Responsabilités

• Own the day‑to‑day operation, accuracy, and continuous improvement of the corporate long‑range financial model.
• Maintain integrated forecasting across revenue, operating expenses, capital expenditures, headcount, debt, and financial statements.
• Develop scenario analyses to support strategic planning and capital allocation decisions.
• Partner with Investor Relations to support earnings preparation, investor materials, and financial narratives.
• Partner with Treasury and Capital Markets teams on lender, refinancing, and rating agency requests.
• Reconcile long‑range planning outputs to actual results, budgets, and prior forecasts.
• Investigate and explain material variances and changing business drivers.
• Collaborate with Accounting, Operations, Construction, and business leaders to validate assumptions and forecast inputs.
• Improve model automation, documentation, controls, and reporting consistency.
• Prepare monthly and quarterly reporting packages, including budget vs actual analysis, KPI reporting, executive dashboards, and board‑level presentations.
• Maintain documentation of model assumptions, logic, methodologies, and data sources to support auditability.

Connaissances

Financial judgment

Analytical thinking

Communication skills

Detail oriented

Multi-tasking

Forecasting

Formation

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Outils

Excel

Power BI

SQL

Python

Description du poste

Switch is seeking a Strategic Finance Manager to own the long‑range financial planning model and provide accurate forecasting, scenario analysis, and executive reporting to guide strategic decisions.

You will partner with senior finance leaders to deliver insights for board reporting, lender communications, and capital allocation while driving model automation and consistent reporting across the business.