Instructure
Senior Finance Manager
US-REMOTE
Role brief
What this role is asking for.
At Instructure, we believe in the power of people to grow and succeed throughout their lives. Our goal is to amplify that power by creating intuitive products that simplify learning and personal development, facilitate meaningful relationships, and inspire people to go further in their education and careers. We do this by giving smart, creative, passionate people opportunities to create awesome. And that's where you come in: What you will be doing - Lead finance support for GTM departments and business segments, including annual planning, forecasting, reporting, financial modeling, and analysis. Partner with department stakeholders to build accurate, insightful financial plans. - Own the P&L process and analysis for GTM functions, including resource allocation, and operating expenses. - Drive coordinated headcount and resource planning to keep investment aligned with growth targets and operational priorities. - Prepare and present financial reports, dashboards, and presentations to senior leadership, with clear, actionable recommendations. - Partner with the teams on commission analysis, accrual, and payout. Reconcile commission expense to plan and explain the variances. - Partner with corporate FP&A on the long-range planning model, supporting cross-functional communication and updates on key drivers. - Develop repeatable business, operational, and financial processes that al...
Company role signals