Finance Manager, Enabling Functions
About The Position
The Finance Manager, Enabling Functions Finance will be part of the HQ Corporate Finance team and report to the Director, Enabling Functions Finance. The role supports financial planning and analysis, performance monitoring, reporting, business partnership, and process improvement across designated enabling functions. The position monitors and evaluates performance, analyzes operating expenses and capital investments, prepares financial review materials, and supports close, forecasting, and Annual Operating Plan submissions. It develops financial models, scenarios, dashboards, and data visualizations to provide strategic insights, communicate financial and operational results, and support new initiatives. The Finance Manager partners with enabling-function leaders and senior leadership, ensures compliance with finance policies and controls, and supports technology implementation and finance process enhancements.
Requirements
- 5–7 years of work experience in a corporate financial planning and analysis function, with a strong track record of business partnering.
- Experience in FP&A, modeling, and forecasting tools.
- Undergraduate degree in finance, accounting, or economics.
- Experience visualizing data in Power BI.
- Solid understanding of financial planning and analysis, accounting, financial systems, and processes.
- Strong working knowledge of Excel and PowerPoint.
- Strong analytical background and strategic thinking capabilities.
- Ability to work in a fast-paced, dynamic environment.
- Ability to collaborate in a results-oriented team and deliver high-quality cross-functional results within tight time constraints.
- Effective written and verbal communication with all levels of management.
- Exceptional attention to detail, organization, multitasking, prioritization, and time management skills.
- Ability to work independently with minimal direction from a supervisor.
- Strong relationship-building skills and ability to provide financial guidance and insights to peers and internal stakeholders.
Nice To Haves
- MBA or CPA.
- Experience with SAP, OneStream, Essbase, or Anaplan.
Responsibilities
- Monitor, track, evaluate, and report performance across designated enabling functions, identifying issues, opportunities, and challenges.
- Prepare regular reporting on operating expenses and capital investments and analyze underlying business dynamics and results.
- Use visualization and dashboarding capabilities to support efficient, value-added analytics.
- Support finance close processes by analyzing operating expense lines and other P&L items and preparing materials for senior leadership financial reviews.
- Assist with forecasting and Annual Operating Plan submissions, including report generation, template management, and analysis of submissions across the P&L.
- Partner with enabling-function and leadership teams and provide timely executive presentations, materials, and insights for financial reviews and decision-making.
- Develop and maintain financial models, trend analyses, scenario analyses, and dashboards to provide strategic insights and support business initiatives.
- Conduct cost modeling and scenario analyses for new initiatives in partnership with enabling-function leaders.
- Develop data visualizations that communicate financial and operational stories, drivers, impacts, and opportunities.
- Ensure compliance, strong controls, and adherence to finance policies across enabling functions.
- Support continual improvement and transformation initiatives, including technology solutions and finance process enhancements.
Benefits
- Healthcare and insurance benefits beginning on day one.
- 401K plan with a company match and profit-sharing contribution.
- Four weeks of vacation.
- Short-term incentive compensation eligibility.
- Long-term incentive eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
