Strategic Finance Manager

Posted 3 Hours Ago
Be an Early Applicant
San Francisco, CA
Hybrid
80K-170K Annually
Mid level
Edtech • Information Technology • Kids + Family
The Role
The Strategic Finance Manager will oversee financial forecasting, variance analysis, and budgeting. Responsibilities include managing cash flow, evaluating investment opportunities, and driving performance metrics to align financial goals with business strategies. The role supports product, engineering, and content teams in managing costs and operational scalability while collaborating on revenue analysis and investor communications.
Summary Generated by Built In

About Kiddom


Kiddom is a groundbreaking educational platform that promotes student equity and growth by uniting high-quality instructional materials with dynamic digital learning. Through unparalleled curriculum management functionality, Kiddom empowers schools and districts to take ownership of their curriculum – resulting in learning experiences tailored to meet the unique needs and goals of local communities. Kiddom’s high-quality curriculum is layered with robust teacher and leader data insights to drive the continuous improvement of instructional decisions, school/district programming, and professional learning.

Responsibilities

  • Strategic Planning: Drive monthly forecasting, variance analysis, and strategic budgeting; conduct scenario planning to evaluate long-term strategies, including ROI for new markets and products
  • Revenue and Market Analysis: Build revenue forecasts and collaborate with GTM to analyze sales, market opportunities, and pipeline trends
  • Performance Metrics and Insights: Define, track, and evaluate company performance metrics to align financial objectives with business goals
  • Investment and Cost Management: Partner with Product, Engineering, and Content teams to evaluate investments and manage costs; track expenses and vendor contracts to ensure financial efficiency
  • Operational Scalability: Support the growth of print operations; optimize financial planning for large-scale, multi-year initiatives while navigating the complexities of print and digital operations
  • Cash Flow and Fundraising Support: Manage cash flow forecasts and liquidity planning; support fundraising initiatives and investor communications
  • Acquisition and Partnership Analysis: Evaluate acquisition targets and partnerships for financial impact and alignment with strategic goals
  • Process Improvement: Lead FP&A system implementations and identify opportunities for automation and scaling finance operations

What we're looking for...

  • 4-7 years in finance, with a combination of investment banking and FP&A experience, ideally including time at a startup or similarly dynamic environment
  • Bachelor’s degree is required; an MBA or advanced finance-related degree is a plus
  • Advanced financial modeling skills, including experience building revenue forecasts and integrated three-statement financial models, with proficiency in Excel
  • Hands-on experience in financial planning and reporting, including budgeting, forecasting, and performance metrics management
  • Solid foundation in accounting, ensuring accuracy and comprehensive oversight of financial reports
  • Familiarity with SaaS business models; experience in edtech or managing diverse revenue streams (digital, print, and services) is a plus

Salary range is dependent on geography, past experience, seniority, and demonstrated role related ability during the interview process.


What we offer

-Full time permanent employees are eligible for the following benefits from their first day:

-Competitive salary

-Meaningful equity

-Health benefits: medical (various PPO/HMO/HSA plans), dental, vision, disability and life insurance

-10 paid sick days per year

-Unlimited vacation time policy (subject to internal approval). Average use 4 weeks off per year.

-Paid family leave after birth/adoption of caretakers and minimum of 16 paid weeks for birthing parents. Meant to supplement benefits offered by State.


COVID Vaccination Policy

Kiddom policy requires employees to be vaccinated before they visit an office or attend company events..

We have remote roles but in certain positions where office attendance is deemed to be essential to the role, offers of employment shall be conditional upon proof of vaccination.

Top Skills

Excel
The Company
San Francisco, CA
51 Employees
Year Founded: 2015

What We Do

Kiddom is taking schools and districts into the future of personalized teaching and learning to help educators meet the needs of every learner. For the first time, open digital curriculum, instruction, and assessments are connected, all in one place. With Kiddom, curriculum teams deliver the highest quality digital curriculum into the hands of learners, teachers integrate curriculum into their instructional workflows, and students take fun, interactive assessments. Performance data is instantly accessible in rich reports, and teachers finally have the insight they need to provide targeted support through personalized digital learning pathways.

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