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Strategic Finance Manager

RoofstockRemote

What we do and why we do it


As the leading end-to-end investment platform for single-family rental homes (SFR), our mission is to make real estate investing radically accessible, cost effective, and simple. We successfully merge our passion for helping investors build wealth through real estate with cutting edge technology that transforms the way they do it.  

How it’s going (and growing) 


With a talented team of 600+ Roofsters, our collaborative, can-do culture is what fuels our growth. Early last year we closed on our Series E, raising $240 million, and have offices in California, Texas, and New York as well as many remote opportunities. Our growth includes recent acquisitions of Great Jones (full-service property management), Stessa (financial management software) to empower customers with a seamless way to acquire, manage, and track their investment properties on one platform, RentPrep (tenant screening and placement service for landlords), and Mynd (property management platform for both retail and institutional investors).

About the Team 


The team is based in several time zones within the United States and collaborate daily with scheduled standup meetings. Humility and leading by example are attributes that are baked into the team's DNA. This team is highly visible through their constant collaboration with business partners across the Roofstock business lines.

About the Role


As the Strategic Finance Manager you will be a key driver in the company's financial growth and efficiency. Your role is crucial in developing, interpreting, and implementing financial concepts for financial planning and control. You will be instrumental in driving strategic business decisions through rigorous financial analysis, forecasting, and budgeting.  Your expertise in financial planning and analysis (FP&A) will be vital in helping to create a win-win situation for all parties involved, ensuring financial sustainability and growth.Your responsibilities in this role will be extensive and impactful.

You will lead financial forecasting and budgeting processes, advise on long-term business and financial planning, and provide strategic recommendations to the finance leadership team. Your work will have a profound impact across the organization and beyond as you help Roofstock continue to grow and thrive in this dynamic marketplace.Get ready to make a significant difference; you will have the power to drive strategic financial decisions, transform business outcomes, and make a real impact on the organization. Let's get started!

Responsibilities


  • Manage financial forecasting and budgeting processes, including the preparation of internal management and board reporting.
  • Provide strategic recommendations to finance leadership and the executive management team based on rigorous financial analysis.
  • Assess company performance against both the annual budget and the company’s long-term strategy, making necessary adjustments and recommendations.
  • Conduct detailed variance analysis to drive a deeper understanding of the business and its financial performance.
  • Coordinate with other finance and business partner team members to review financial information and forecasts.
  • Manage, coach, and develop finance team members, promoting their professional growth and enhancing team performance.
  • Lead ad-hoc projects that drive organizational goals, bringing together cross-functional teams for discussion.
  • Provide leadership to finance department team members, fostering a culture of independence and cross-organizational collaboration.
  • Prepare succinct presentations for decision-makers, translating complex data into actionable insights.

Basic Qualifications


  • A minimum of a bachelor’s degree in finance or accounting.
  • 5+ years of relevant work experience in business finance, consulting, or other relevant experience.
  • Proven experience as finance leader with a track record of leading a team through successful outcomes.
  • High proficiency in financial modeling and advanced knowledge of Excel and/or Google Sheets.
  • Strong analytical and decision-making skills. Problem solving and analytical abilities, advanced knowledge of Excel and/or Google Sheets.
  • Effective communication and presentation skills. Ability to take complex topics, analyze and distill them down to actions and decision points.
  • Proficient in the use of financial management software (e.g., NetSuite and spreadsheet-based planning and reporting  tools).
  • Effective partnership and influencing skills, able to work with every level of the organization.
  • Ability to take initiative and work independently in an unstructured, fast-moving, growth-oriented organization.
  • Ability to deal with ambiguity and thrive in an environment with rapidly changing conditions.

Preferred Qualifications


  • MBA or related advanced degree

Location


Oakland, CA  This position is classified as HYBRID within the Greater Oakland Area with an expectation to be in-office on Tuesdays and Thursdays weekly. 

Travel Required


n/a

Compensation


$121,000 - $143,000 annual base pay. The compensation range may be adjusted based on experience and location. 

Pay Transparency


Our compensation reflects several US geographic markets. The base pay for this position represents the expected salary for this position.  Ultimately, in determining your pay it will be based on several factors including location, job-related knowledge, skills, experience and other job related factors.  Roofstock is a total compensation company; the base salary is only part of our total compensation package.

Competitive & Unique Benefits Package


  • Generous PTO Policy
  • 13 Paid Holidays
  • Volunteer Time Off
  • Paid Parental Leave
  • 401k Program
  • Wellness and home office/cell phone subsidies
  • Robust health, dental, vision insurance, and more

Must be authorized to work in the U.S. is a precondition of employment and we are unable to sponsor H1-B Visas at this time.Any offer of employment is conditioned upon the successful completion of a background investigation.

Commitment to Equal Employment Opportunity

The company provides equal opportunity in all of our employment practices to all qualified employees and applicants without regard to race, color, religion, sex, gender, gender expression, gender identity, national origin, ancestry, citizenship, age, physical or mental disability, marital status, sexual orientation, military or veteran status, genetic information or any other category protected by federal, state and local laws. This policy applies to all aspects of the employment relationship, including recruitment, hiring, compensation, promotion, transfer, disciplinary action, layoff, return from layoff, training and social, and recreational programs. All such employment decisions will be made without unlawfully discriminating on any prohibited basis.
#LI-DB

Life at Roofstock

Roofstock is the leading marketplace for investing in leased single-family rental (SFR) homes. The company provides all of the resources for investors to buy, own and sell real estate online, including data analytics, property management oversight and other tools. Roofstock's transparent, innovative marketplace empowers everyday investors to own cash-flowing SFRs, diversify their investment portfolios and build long-term wealth through real estate. In 2018, Roofstock reached a milestone with $1 billion in transactions closed on its marketplace and continues to expand its footprint, now offering SFRs for sale in 25 markets nationwide.
Thrive Here & What We Value1. Collaborative CanDo Culture | 2. Passion for Helping Investors Build Wealth through Real Estate | 3. Cutting Edge Technology that Transforms the Way They Do It | 4. Rapid Growth Strategy | 5. Supportive Team Environment</s> | Collaborative, can-do culture that fuels growth | Generous PTO Policy | Paid Holidays | Volunteer Time Off | Paid Parental Leave | 401k Program | Wellness and home office/cell phone subsidies | Robust health, dental, vision insurance</s> | 1. Collaborative and cando culture | 2. Passionate about helping investors build wealth through real estate | 4. Dedicated to excellence and achieving goals | 5. Generous PTO policy, paid holidays, volunteer time off, paid parental leave, 401k program, wellness and home office/cell phone subsidies</s> | 1. Collaborative, CanDo Culture | 4. Positive Attitude with a Commitment to Excellence and Achieving Goals | 6. Competitive & Unique Benefits Package</s> | 4. StartUp or Fast-Growth Company Environment | 6. Paid Holidays | 7. Volunteer Time Off | 8. Paid Parental Leave | 9. 401k Program | 10. Wellness and Home Office/Cell Phone Subsidies</s> | 4. Remote Opportunities Available | 1. Collaborative, cando culture that fuels growth | 4. Total compensation company; base salary is only a part of our total compensation package | 5. Generous PTO Policy and Paid Holidays | 6. Volunteer Time Off, Paid Parental Leave, 401k Program, Wellness and home office/cell phone subsidies</s> | 3. Cutting edge technology that transforms the way they do it.</s> | Passion for making real estate investing simpler and more accessible for everyone.</s> | 4. Supportive team environment | 5. Emphasis on innovation and continuous improvement</s> | Collaborative, can-do culture is what fuels our growth | Constant collaboration with business partners across the Roofstock business lines | Highly visible through their constant collaboration with business partners across the Roofstock business lines | Commitment to Equal Employment Opportunity</s> | 4. Continuous Improvement and Automation of AP and OPEX Processes | 5. Exceptional Internal Customer Service</s> | Collaborative, can-do culture that fuels growth. | Passion for helping investors build wealth through real estate with cutting edge technology. | Total compensation company; base salary is only a part of our total compensation package. | Robust health, dental, vision insurance, and more.</s> | 2. Embracing Innovation | 3. Continuous Improvement | 5. Competitive & Unique Benefits Package</s> | 5. Continuous Improvement and Innovation</s> | 2. Passionate about creating intuitive and visually appealing user interfaces that enhance the overall user experience for both our web and mobile apps | 3. Experienced product managers, data analysts, engineers, and of course the rest of the design team support you in your work | 4. Stay up to date on the latest design trends, tools, and best practices within the B2C product space</s> | 2. Rapid Growth Strategy | 3. Supportive Team Environment | 4. Emphasis on Innovation and Continuous Improvement | 2. Embracing flexibility by undertaking adhoc tasks and projects as needed | 3. Cultivating strong relationships with customers and colleagues | 4. Embrace a culture of innovation by speaking up with ideas and volunteering for process improvements</s> | 4. Continuous Growth and Acquisitions | 5. Generous PTO Policy</s> | 2. Generous PTO Policy | 3. Paid Holidays | 4. Volunteer Time Off | 5. Paid Parental Leave | 6. 401k Program | 7. Wellness and home office/cell phone subsidies | 8. Robust health, dental, vision insurance, and more</s> | 4. Fastpaced and Start-up Environment | Analyze market trends and competitor activities to stay ahead of the curve on potential partnership opportunities</s> | 4. Generous PTO Policy | 5. Paid Holidays, Volunteer Time Off, and Parental Leave | 6. Robust Health, Dental, Vision Insurance, and More</s> | 5. Generous PTO Policy, Paid Holidays, Volunteer Time Off, Parental Leave, 401k Program, Wellness Benefits, Home Office/Cell Phone Subsidies</s> | 2. Passionate about hiring top talent who thrive in our fastpaced environment and make an impact across the entire Roofstock ecosystem. | 3. Focus on Employee Experience, Talent Development, Organizational Culture, Talent Acquisition, Retention and Engagement across the organization.</s> | Recent acquisitions of Stessa (financial and asset management software), RentPrep (tenant screening and placement service for landlords), and Mynd (property management platform for both Retail and Institutional investors) | Closed on Series E, raising $240 million in 2022 | Offices in California, Texas, and New York as well as many remote opportunities</s>
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