Director, Strategic Finance - Consolidation

Instacart
Ontario, Alberta, British Columbia, Nova Scotia
Workplace: RemoteFull timeUSD 208,000 - 219,500 annuallyFunction: Finance & AccountingExperience: 12+ yearsSkills: ["Written communication","Verbal communication","Stakeholder management","People management","Prioritization"]

Own Instacart’s consolidated financial view by integrating inputs across Strategic Finance, Accounting, Business Operations, and Investor Relations. Lead the consolidated P&L forecast, 5-year long-range model (GAAP and non-GAAP), budgeting, and executive-ready close-cycle reporting with variance analysis and scenario planning. Build repeatable, auditable forecasting infrastructure, design business unit P&Ls, and deliver board/investor financial narratives while growing and raising the bar for the team.

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FursaFursa
Instacart
Instacart
6 days ago

Director, Strategic Finance - Consolidation

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Job Summary

Own Instacart’s consolidated financial view by integrating inputs across Strategic Finance, Accounting, Business Operations, and Investor Relations. Lead the consolidated P&L forecast, 5-year long-range model (GAAP and non-GAAP), budgeting, and executive-ready close-cycle reporting with variance analysis and scenario planning. Build repeatable, auditable forecasting infrastructure, design business unit P&Ls, and deliver board/investor financial narratives while growing and raising the bar for the team.
Location: Ontario, Alberta, British Columbia, Nova Scotia
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Own and maintain a consolidated, reconciled P&L forecast integrating inputs across Accounting, Strategic Finance, Business Operations, and Investor Relations.
  • •Lead monthly/quarterly close-cycle reporting with variance analysis and executive-quality management reporting tied to business drivers.
  • •Develop and maintain GAAP and non-GAAP long-range (5-year) financial models with scenario analysis and updated assumptions.
  • •Orchestrate the annual budgeting process end-to-end and drive cross-functional alignment on company-level targets.
  • •Build scalable forecasting and capital-allocation infrastructure, and grow the team while setting a high standard for analytical rigor.

Pay and Benefits

Salary: USD 208,000 - 219,500 annually
Equity and Bonus:Equity

Key Requirements

  • •12+ years of experience with demonstrated financial acumen and using data to drive business impact.
  • •Proven FP&A, Corporate Finance, or Strategic Finance experience with ownership of consolidated financial reporting and forecasting.
  • •Deep understanding of GAAP statements and comfort operating across GAAP and non-GAAP frameworks.
  • •High proficiency with advanced Excel/Sheets to build and maintain complex enterprise financial models.
  • •Experience managing people and raising analytical/process standards across a high-performing Finance team.
Experience:12+ yearsPublic technology companyHigh-growth company
Skills:Written communicationVerbal communicationStakeholder managementPeople managementPrioritization
Languages:English
Tech Stack:ExcelSheetsGAAPNon-GAAPSQLAdaptiveOracleWorkivaPigmentAnaplan

Company Brief

Instacart
Operates an online grocery marketplace connecting customers with personal shoppers and local retailers for grocery delivery and pickup. Provides technology, logistics, and advertising solutions to supermarkets and consumer packaged goods brands.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2012
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn