战略财务总监 - 合并
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Director, Strategic Finance - ConsolidationInstacart · Canada - Remote (ON, AB, BC, or NS Only)
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发现指数 60/100,仅依据与该职位一起存储的证据计算。
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- 时效性 (随职位发布时间变化)+18
- 雇主官方来源+15
- 远程职位+8
- 稀有职位+11
- 公司来源健康度+8
该职位未包含:已披露薪资、提及签证担保、提及搬迁、未出现在监控的职位板上。
这些理由来自雇主自己的职位描述与我们核实过的来源检查结果。除了已存储的信号之外,我们不做任何推测。
职位描述
机器翻译我们正在变革食品杂货行业
在 Instacart,我们邀请全世界通过食物分享爱,因为我们相信每个人都应该能够获得自己喜爱的食物,并有更多时间一起享用。在别人只看到简单的食品杂货配送需求的地方,我们看到了令人兴奋的复杂性和无限的机会,来服务我们社区多样化的需求。我们致力于提供一项客户赖以获取食品杂货和家庭必需品的必要服务,同时也为 Instacart Personal Shoppers 提供安全且灵活的赚钱机会。
Instacart 已成为数百万人的生命线,我们正在组建团队,帮助推动我们的购物车向前。如果你准备好做你一生中最出色的工作,欢迎加入我们的餐桌。
Instacart 是一个 Flex First 团队
对于如何以最佳状态工作,并不存在一刀切的方法。我们的员工可以灵活选择在哪里发挥最佳工作状态——无论是在家、办公室,还是你最喜欢的咖啡店——同时通过定期的线下活动保持联系并建立社区。进一步了解我们在工作地点方面的灵活方式。
我们正在变革食品杂货行业
在 Instacart,我们邀请全世界通过食物分享爱,因为我们相信每个人都应该能够获得自己喜爱的食物,并有更多时间一起享用。在别人只看到简单的食品杂货配送需求的地方,我们看到了令人兴奋的复杂性和无限的机会,来服务我们社区多样化的需求。我们致力于提供一项客户赖以获取食品杂货和家庭必需品的必要服务,同时也为 Instacart Personal Shoppers 提供安全且灵活的赚钱机会。
Instacart 已成为数百万人的生命线,我们正在组建团队,帮助推动我们的购物车向前。如果你准备好做你一生中最出色的工作,欢迎加入我们的餐桌。
Instacart 是一个 Flex First 团队
对于如何以最佳状态工作,并不存在一刀切的方法。我们的员工可以灵活选择在哪里发挥最佳工作状态——无论是在家、办公室,还是你最喜欢的咖啡店——同时通过定期的线下活动保持联系并建立社区。进一步了解我们在工作地点方面的灵活方式。
为什么这个职位在菜单上
Instacart 的战略财务团队与整个业务合作,推动有纪律的增长和长期价值创造。在这个团队中,合并职能负责成为 Instacart 表现如何以及将走向何方的汇总真相来源。作为战略财务总监 – 合并,你将负责这一职责,并处于我们财务生态系统的中心——将来自会计、StratFin 其他部分、业务运营团队、投资者关系等的输入,整合为一个连贯、经调节且具有前瞻性的公司视图。
这是一个位于 Instacart 财务治理核心的高可见度职位。向投资者关系与战略财务副总裁汇报,你将成为我们合并 P&L 预测、长期财务模型,以及为我们的董事会、投资者和高管团队提供信息的财务叙事的架构师。随着 Instacart 作为一家上市公司持续成熟,这一职能是我们如何治理业务并讲述财务故事的基础。
理想候选人是一位严谨的财务运营者和天生的整合者——一个既能看到森林,也能看到树木的人。你知道如何完成本季度目标,同时预判短期、中期和长期即将发生的情况。你能将跨团队的叙事和关键业务洞察整合为一个单一、连贯的观点。你通过始终高质量的工作赢得高级利益相关者的信任,领导一支高绩效团队,并为卓越设定标准。
你在第一年将烹制出什么
掌握合并财务视图
• 一个单一、经调节的合并 P&L 预测已经到位并受到信任——整合来自更广泛的 StratFin 团队、会计、业务运营、投资者关系等的输入。
• 月度和季度结账周期按时并以高管级标准运行,差异分析和管理层报告包将结果与业务驱动因素联系起来——而不只是纸面上的数字。
• 一个 GAAP 和非 GAAP 长期财务模型(5 年)反映当前战略和更新后的假设,并通过情景分析帮助领导层预判即将发生的情况。
• 年度预算流程端到端统筹,公司层面目标清晰设定,并确保跨职能一致。
成为 Instacart 故事的财务叙述者
• 董事会材料、投资者材料和季度业务回顾包持续交付——准确、富有洞察力,并且几乎不需要高级领导层修改。
• 我们每周的合并 P&L 展望是高管层信赖的固定内容,不仅呈现发生了什么,还呈现其意味着什么以及接下来会发生什么。
• 跨团队叙事和业务洞察被综合为一个单一、连贯的观点——因此领导层始终知道业务所处的位置以及需要做出哪些决策。
构建让这一切都可扩展的基础设施
• 预测流程可重复、可审计,并与会计的结账流程保持一致。
• 业务单元 P&L 已设计并上线,从而实现更清晰的问责和更严谨的投资决策。
• 内部资本配置决策及时、有条理且有效——提供财务框架,以无缝协调并执行关键业务决策。
发展团队并提高标准
• 一支高绩效团队以持续提升的标准运作——更强的分析严谨性、更敏锐的商业判断力,以及整个职能内清晰的职责归属。
• 跨职能合作伙伴——包括 CFO、战略财务、会计、投资者关系、法务和其他业务合作伙伴——将该职能视为主动、值得信赖的顾问,而不仅仅是报告引擎。
我们正在寻找的秘密配料
必备储藏室主食(最低资格要求)
• 在相关领域拥有 12 年以上经验,展现出财务敏锐度,并有利用数据推动业务影响的过往记录
• 在高增长或上市科技公司拥有 FP&A、公司财务或战略财务方面的成熟经验,并直接负责合并财务报告和预测流程
• 深入理解 GAAP 财务报表,并能自如地在 GAAP 和非 GAAP 财务框架下运作
• 高度熟练使用高级 Excel/Sheets,并展现出构建和维护复杂、企业级财务模型的能力
• 是跨职能领导层(包括会计、IR 和 Business Ops)值得信赖的合作伙伴;能有效影响利益相关者,以确保就复杂战略建议达成一致
• 卓越的书面和口头沟通能力——能够将复杂财务数据提炼为面向董事会、C-suite 和业务合作伙伴的简洁、可行动的叙事
• 强大的人员管理经验,并有培养高绩效财务团队、提升分析质量和流程纪律标准的过往记录
• 能够管理多个相互竞争的优先事项,并在模糊、快速变化的环境中交付成果
可选点缀(优先资格要求)
• MBA 优先
• 有构建或显著转型合并或公司/战略财务职能的经验,尤其是在快节奏、新上市公司环境中。
• 熟悉财务规划系统,如 Adaptive、Oracle、Workiva、Pigment、Anaplan 或类似企业 FP&A 工具
• 中级到高级 SQL 熟练度——能够自如利用数据集压力测试假设、改进报告并发现可行动的洞察
任职要求
• 展现出将 AI 和自动化工具应用于财务预测、报告和分析工作流程的热情
• 能够偶尔在我们旧金山或纽约市办公室工作
#LI-Remote Instacart 在每位员工工作的每个地点都提供极具市场竞争力的薪酬和福利。该职位为远程职位,成功候选人的基本薪资范围取决于其长期工作地点。请在此处查看我们的 Flex First 远程工作政策。目前,我们仅在以下省份招聘:安大略省、阿尔伯塔省、不列颠哥伦比亚省和新斯科舍省。
录用条件可能因多种因素而异,例如候选人的经验以及该职位所需的技能。此外,该职位还可获得新员工股权授予以及年度更新授予。请在此处详细了解我们的福利待遇。
对于加拿大候选人,成功候选人的基本薪资范围如下所示。
CAN $208,000 — $219,500 CAD
以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。
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职位描述
We're transforming the grocery industry
At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.
Instacart has become a lifeline for millions of people, and we’re building the team to help push our shopping cart forward. If you’re ready to do the best work of your life, come join our table.
Instacart is a Flex First team
There’s no one-size fits all approach to how we do our best work. Our employees have the flexibility to choose where they do their best work—whether it’s from home, an office, or your favorite coffee shop—while staying connected and building community through regular in-person events. Learn more about our flexible approach to where we work.
We're transforming the grocery industry
At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible earnings opportunities to Instacart Personal Shoppers.
Instacart has become a lifeline for millions of people, and we're building the team to help push our shopping cart forward. If you're ready to do the best work of your life, come join our table.
Instacart is a Flex First team
There's no one-size fits all approach to how we do our best work. Our employees have the flexibility to choose where they do their best work—whether it's from home, an office, or your favorite coffee shop—while staying connected and building community through regular in-person events. Learn more about our flexible approach to where we work.
Why this role is on the menu
Instacart's Strategic Finance team partners across the business to drive disciplined growth and long-term value creation. Within this group, Consolidation is responsible for being the aggregated source of truth for how Instacart performs and where it's headed. As Director, Strategic Finance – Consolidation, you will own this responsibility and sit at the center of our financial ecosystem — integrating inputs from Accounting, other parts of StratFin, Business Operations teams, Investor Relations, and more — into one coherent, reconciled, and forward-looking view of the company.
This is a high-visibility role at the heart of Instacart's financial governance. Reporting to the Vice President of Investor Relations and Strategic Finance, you will be the architect of our consolidated P&L forecast, our long-range financial model, and the financial narratives that inform our Board, investors, and executive team. As Instacart continues to mature as a public company, this function is foundational to how we govern the business and tell our financial story.
The ideal candidate is a rigorous financial operator and natural integrator — someone who sees the forest, not just the trees. You know how to land the quarter while simultaneously anticipating what's around short-, medium-, and long-term corners. You consolidate narratives and key business insights across teams into a single, coherent point of view. You earn the trust of senior stakeholders through consistently high-quality work, lead a high-performing team, and set the bar for what great looks like.
What you'll cook up in your first year
Own the consolidated financial view
• A single, reconciled consolidated P&L forecast is in place and trusted — integrating inputs from the broader StratFin team, Accounting, Business Operations, Investor Relations and more.
• The monthly and quarterly close cycle runs on time and at executive-quality standards, with variance analysis and management reporting packages that connect results to business drivers — not just numbers on a page.
• A GAAP and non-GAAP long-range financial model (5-year) reflects current strategy and updated assumptions, with scenario analysis that helps leadership anticipate what's around the corner.
• The annual budgeting process is orchestrated end-to-end, with company-level targets set clearly and cross-functional alignment secured.
Be the financial narrator for Instacart's story
• Board decks, investor materials, and quarterly business review packages are delivered consistently — accurate, insightful, and requiring minimal revision from senior leadership.
• Our weekly consolidated P&L outlook is a trusted executive staple, surfacing not just what happened, but what it means and what's coming.
• Cross-team narratives and business insights are synthesized into a single, coherent point of view — so leadership always knows where the business stands and what decisions need to be made.
Build the infrastructure that makes it all scalable
• Forecasting processes that are repeatable, auditable, and aligned with Accounting's close process.
• Business Unit P&Ls are designed and live, enabling clearer accountability and more rigorous investment decisions.
• Internal capital allocation decisions are timely, organized and effective — providing financial frameworks to seamlessly align and execute key business decisions.
Grow the team and raise the bar
• A high-performing team is operating at a consistently elevated standard — stronger analytical rigor, sharper business judgment, and clear ownership across the function.
• Cross-functional partners — including the CFO, Strategic Finance, Accounting, Investor Relations, Legal, and other Business partners — rely on this function as a proactive, trusted advisor, not just a reporting engine.
The secret ingredients we're looking for
Must-have pantry staples (Minimum Qualifications)
• 12+ years of experience in a relevant field with demonstrated financial acumen and a track record of leveraging data to drive business impact
• Proven experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth or public technology company, with direct ownership of consolidated financial reporting and forecasting processes
• Deep understanding of GAAP financial statements and comfort operating across both GAAP and non-GAAP financial frameworks
• High proficiency in advanced Excel/Sheets with a demonstrated ability to build and maintain complex, enterprise-grade financial models
• Trusted partner to cross-functional leadership, including Accounting, IR, and Business Ops; effectively influences stakeholders to secure alignment on complex strategic recommendations
• Exceptional written and verbal communication skills—able to distill complex financial data into crisp, actionable narratives for the Board, C-suite, and business partners
• Strong people management experience with a track record of developing high-performing Finance teams and raising the bar on analytical quality and process discipline
• Ability to manage multiple competing priorities, and deliver in an ambiguous, fast-moving environment
Optional garnishes (Preferred Qualifications)
• MBA preferred
• Experience building or significantly transforming a consolidation or Corporate/Strategic Finance function, particularly in the context of a high-paced, newly public company.
• Familiarity with financial planning systems such as Adaptive, Oracle, Workiva, Pigment, Anaplan, or similar enterprise FP&A tools
• Intermediate to advanced SQL proficiency—comfortable leveraging datasets to pressure-test assumptions, improve reporting, and uncover actionable insights
任职要求
• Demonstrated enthusiasm for applying AI and automation tools to financial forecasting, reporting, and analytical workflows
• Ability to work from our San Francisco or New York City office on occasion
#LI-Remote Instacart provides highly market-competitive compensation and benefits in each location where our employees work. This role is remote and the base pay range for a successful candidate is dependent on their permanent work location. Please review our Flex First remote work policy here . Currently, we are only hiring in the following provinces: Ontario, Alberta, British Columbia, and Nova Scotia.
Offers may vary based on many factors, such as candidate experience and skills required for the role. Additionally, this role is eligible for a new hire equity grant as well as annual refresh grants. Please read more about our benefits offerings here .
For Canadian based candidates, the base pay ranges for a successful candidate are listed below.
CAN $208,000 — $219,500 CAD