Finance Manager

Your mission will be to be responsible for budgeting and forecasting, financial modeling, analyzing financial data, conducting variance analysis, and preparing management reports. You will collaborate with cross-functional teams to align financial planning with business objectives and provide recommendations to optimize financial performance.

Reporting to the VP of Finance, you will work closely with various stakeholders, including the finance team (accounting), executive management, and investors.

- Oracle Netsuite ERP - Google Sheets (Expertise is a plus) and MS Excel - Looker for data visualization - Other financial systems (or similar) and data tools

🚀 The adventures that await you after becoming the Finance Manager at Hack The Box:

- Lead the financial planning and budgeting process, aligning financial goals with business objectives - Develop and maintain financial models to support decision-making and provide insightful analysis - Analyze financial data to identify trends, variances, and opportunities for improvement - Generate precise and up-to-date financial statements, encompassing monthly, quarterly, and yearly performance evaluations, and prepare materials for board presentations - Collaborate with business partners to optimize financial performance and drive cost efficiency - Provide financial guidance and support to executive management - Participate in strategic planning and forecasting activities - Stay updated with industry trends and best practices in financial planning and analysis - Ensure compliance with financial policies, procedures, and regulatory requirements

🏆 Skills, knowledge, and experience points required to unlock the role of Finance Manager at Hack The Box:

- Bachelor's Degree in Business, Finance, Accounting, or equivalent quantitative field - 3+ years or equivalent tenure from related positions in investment banking, venture capital, private equity, FP&A, corporate finance, accounting, or data analytics - Willingness to roll up your sleeves, handle large amounts of data, and build complex financial models.

Expertise in Google Sheets is a plus - Experience with budgeting, forecasting, and variance analysis in a high-growth environment - Background with financial systems (e.g., NetSuite, Excel, or similar) and data tools - Strong understanding of GAAP/IFRS and non-GAAP/IFRS financial metrics (especially SaaS metrics)

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Compensation: USD 140,000-170,000 Gross Annual - Medical, Dental & Vision (employee coverage 100% paid for by Hack The Box) - 401K w/ employer match - Employer-paid Life and AD&D Insurance - Supplemental Life Insurance - Short-term and Long-term Disability - Healthcare and Dependent Care FSA - Paid paternity & maternity leave - 25 annual leave days - Home Office Allowance - Dedicated budget for training and professional development, participation in conferences - State-of-the-art equipment - Full access to the Hack The Box lab offerings; so you can learn how to hack 😉

- Level 1 - Apply: Submit your application. Tell us why this role excites you and what you'd bring. - Level 2 - Talent Screen: A conversation with our Talent Acquisition team to explore your background and ambitions. - Level 3 - Chat with Jeff: A relaxed conversation with your future manager. Think of it as a mutual vibe check. - Level 4 - Practical Task and Panel Presentation: A real-world scenario that lets you show how you'd approach product management with your unique perspective.

You'll present your work to a panel of the team - no trick questions, no gotchas, just a chance to show us how you think and tell a story. - Level 5 - Congratulations! Not many reach this level 💪. Level's objective: have a constructive, final conversation with senior leadership (CPO) to explore the role and your future at HTB. - Level 6 - You've officially received an offer from HTB!

To complete the last level and the Quest, all you need to do is accept the offer. - Quest complete. Congratulations, you're officially one of us 🥳🎉🎇Your next quest: complete the onboarding.