Finance · Full-time · San Francisco, United States
About AllTrails
AllTrails is the most trusted and used outdoors platform in the world. We help people explore the outdoors with hand-curated trail maps along with photos, reviews, and user recordings crowdsourced from our community of millions of registered hikers, mountain bikers, and trail runners in 150 countries. AllTrails is frequently ranked as a top-5 Health and Fitness app and has been downloaded by over 50 million people worldwide. AllTrails was selected as Apple's App of the Year in 2023!
Every day, we solve incredibly hard problems so that we can get more people outside having healthy, authentic experiences and a deeper appreciation of the outdoors. Join us!
Job Description:
We're looking for a Finance & Strategy Lead who can improve strategic and financial decision making across the company.
You are right for this role if you are passionate about creating value through the delivery of insightful analysis relied upon by the organization to drive impactful business decisions. You enjoy building and fostering strong cross-functional relationships across the business to help the company understand how all the pieces fit together and drive performance. You see the bigger picture, excel at juggling multiple priorities and thrive at going above and beyond. You also exhibit a high attention to detail coupled with strong analytical skills.
Our Finance team’s core value is trust – we build it by making what is complex simple, and we do it by creating analysis that is accurate and easy-to-understand. Business partners appreciate our insight and trust us to help them solve difficult problems.
The Finance & Strategy Lead role will play an integral part in AllTrails’ success by building and mentoring a high-performing team capable of providing strategic decision support, forecasting, and financial planning & reporting.
The ability to come into the SF HQ office 1x a week is strongly preferred.
Job Responsibilities:
As a key business partner, you will play a critical role tackling the following responsibilities below:
Strategic Decision Support
We are the analytic advisor to our business partners. Responsibilities will include analytics initiatives such as financial modeling, customer LTV analysis, product/competitive landscape benchmarking, identifying and analyzing relevant business metrics, and other data-driven analysis in support of key business / product decisions.
Forecasting
We use data to predict short-term and long-term trends for making strategic decisions. We have intimate knowledge of the data available and actively mine it from our databases and dashboards. We build models in Excel and Google Sheets to understand complex relationships between variables and analyze variances to drive deeper insights.
Financial Planning & Reporting
We have an intimate understanding of AllTrails’ business. We gain this by regularly partnering with business functions (e.g. Data Analytics, Marketing, Product, Finance/Accounting and others) to analyze and report on the financial impact of decisions across the company. We support our business partners to manage their budgets and ensure they have assessed the impact of current and future marketing, product development and other investment initiatives.
Building & Mentoring
We have the opportunity to create a collaborative, responsive and impactful team that the organization relies upon. A successful Finance & Strategy Lead will build and develop the capabilities of the team. Lead by example and go beyond the expected to assure the success of all involved.
Qualifications:
What You'll Be Doing:
Requirements:
Bonus Points:
Our Commitment to You: