Strategic Finance Manager

Instacart Instacart · Consumer · United States, Canada · Remote · Accounting & Finance

Instacart is seeking a Strategic Finance Manager to own monthly revenue forecasting for their retailer and consumer businesses. This role involves building and maintaining driver-based models, performing variance analysis, and developing executive-ready materials for senior leadership. The manager will collaborate with various departments including Business Development, Product, Data Science, and Accounting to drive clarity and decisions on high-impact initiatives.

What you'd actually do

  1. Own monthly retailer and consumer revenue forecasting end-to-end, building and maintaining driver-based models that tie to business performance and operational levers.
  2. Run monthly and quarterly variance analysis against forecast and plan; translate complex trends into clear, actionable insights for senior leadership.
  3. Develop executive-ready materials for the board and C-suite, including narrative memos, dashboards, and scenario analyses that inform strategic priorities.
  4. Partner cross-functionally with Business Development, Product, Data Science, and Accounting to align on assumptions, improve data quality, and operationalize insights.
  5. Lead proactive deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes.

Skills

Required

  • Excel/Google Sheets
  • Financial Modeling
  • Revenue Forecasting
  • Variance Analysis
  • Executive Communication

Nice to have

  • SQL
  • BI Tools (Looker, Tableau)
  • Marketplace/Consumer Internet Experience
  • GAAP Revenue Concepts

What the JD emphasized

  • 6+ years of experience in investment banking, strategic finance/FP&A, or management consulting supporting high-growth technology or marketplace businesses.
  • Advanced proficiency in Excel/Google Sheets, including building driver-based financial models, scenario/sensitivity analyses, and revenue forecasting.
  • Proven experience owning monthly forecasting and variance analysis for complex P&L components, with a track record of improving forecast accuracy.
  • Experience preparing and presenting executive-ready materials to VP/C-suite stakeholders, with the ability to distill complex data into clear business narratives.