Corporate Finance Manager
Help at Home•Chicago, IL
•Onsite
About The Position
The Corporate Finance Manager will support the Finance department’s activities in forecasting, budgeting, and in providing financial support to Help at Home’s senior management team. The role focuses on presenting key performance metrics and cost reports to facilitate executive-level decision-making regarding cost efficiency and related initiatives.
Requirements
- High proficiency in financial modeling and advanced Excel functions.
- Ability to create executive-level dashboards and presentations in PowerPoint.
- Strong analytical, data analysis, and problem-solving skills.
- Excellent written and verbal communication, and interpersonal skills.
- Bachelor’s degree in finance or accounting; MBA or CPA is preferred.
- 5+ years of relevant experience in Financial Planning and Analysis.
Nice To Haves
- Preferred experience in large multinational companies or Big 4 accounting firms; experience with Private Equity-backed companies is a plus.
- Familiarity with Oracle NetSuite, Power BI, or other financial accounting and Business Intelligence software.
Responsibilities
- Cost reporting: Collaborate with the Senior Director of FP&A to develop comprehensive financial reports that emphasize cost efficiency and expense management, including defining corporate benchmarks and utilizing financial models for performance assessment.
- Financial Analysis: Analyze cost trends, variances, and performance drivers to provide actionable recommendations, focusing on vendor and staffing cost control to enhance overall efficiency.
- Monthly Reviews: Collaborate with Corporate department leads to prepare materials for monthly operating reviews, presenting insights and variance analysis, while partnering with accounting during month-end close.
- Forecasting: Develop and refine periodic forecasts with department leads to assess the impact of current activities on long-term corporate goals and provide financial modeling for strategic initiatives.
- Budgeting: Support the annual budgeting process and develop financial budgeting and forecasting modules to streamline operations.
Benefits
- Comprehensive medical, dental, and vision coverage
- 401(k) retirement plan
- Paid time off and holidays
- Employee assistance programs and wellness initiatives
- Flexible options to support a balanced life
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What This Job Offers
Job Type
Full-time
Career Level
Manager
