Finance Manager
TinuitiAbout the role
Who we are:
Tinuiti is the largest independent full-funnel marketing agency in the U.S. across the media that matters most, with $4 billion in digital media under management and more than 1,200 employees. Built for marketers who demand growth and accountability, Tinuiti unites media and measurement under one roof to eliminate waste—the biggest growth killer of all—and scale what works. Its proprietary technology, Bliss Point by Tinuiti, reveals the truth around growth and waste, and how to capitalize on it. With expert teams across Commerce, Search, Social, TV & Audio, and more, Tinuiti delivers measurable results with brutal simplicity: Love Growth. Hate Waste.
We support 100% remote work for this role!
We’d love to hear from you if:
Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you qualify, but don't necessarily meet every single point on the job description, please still get in touch.
We are seeking a motivated and detail-oriented Finance Manager to join our Finance & Accounting team. This individual contributor role ideally has at least five years of experience in corporate finance, strategic analysis, and cross-functional collaboration. You’ll own critical processes such as budgeting, forecasting, reporting, and investment evaluation that help drive business performance.
What You’ll Be Doing:
Cash Flow Forecasting
This individual will assume full ownership of the cash flow forecasting process, ensuring strategic liquidity management.
Forecasting & Reporting: Own and manage the end-to-end cash forecasting process, ensuring accurate and timely projection of inflows and outflows to support precise financial planning. This includes maintaining and enhancing the core cash flow model.
Data Oversight: Direct the gathering of necessary data from various departments and groups to feed the cash flow model.
Monitoring & Action: Monitor actual cash flow against forecast targets, quickly identifying and explaining variances. Develop corrective actions or recommendations to optimize working capital and maintain target liquidity levels.
Compliance & Stakeholder Reporting
The Finance Manager will own and deliver external compliance and reporting activities, ensuring timely and accurate communication to the company's Private Equity (PE) partner and debt lenders. This role requires the management of strict weekly, monthly, and quarterly reporting cycles:
Weekly Reporting: Oversee and deliver key operational metrics and a high-level cash flow summary to the PE partner, highlighting immediate trends and critical risk factors.
Monthly Reporting: Prepare and present comprehensive monthly financial reports, including a full three-statement package, client metrics, and other company-specific data points, all with detailed variance analysis against budget and forecast. This includes a management discussion and analysis (MD&A) specifically tailored for the PE partner.
Quarterly Reporting: Manage the preparation of formal quarterly financial statements and certifications required by debt covenants. This involves calculating and certifying key financial ratios for the debt lenders to ensure the company remains in compliance.
Data Accuracy & Audit Readiness: Ensure that all financial reports and presentations for internal and external stakeholders are accurate, timely, and prepared in compliance with company standards and reporting requirements.
KPI Tracking & Evaluation: Direct the gathering of key data and the evaluation of performance indicators that are specifically tracked and monitored by the external partners.
Comprehensive Three-Statement Modeling
This role will be accountable for modeling and forecasting the Balance Sheet and Statement of Cash Flows to ensure a complete and accurate three-statement model.
Balance Sheet Modeling: Lead the maintenance and continuous enhancement of the Balance Sheet forecast, ensuring it articulates the financial impact of all relevant inputs and influences, including incorporating leading indicators into the forecast.
Integration & Validation: Ensure complete integration between the Income Statement, Cash Flow Statement, and Balance Sheet within the financial models.
Asset & Liability Management
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