Manager, Finance
About The Position
Provides highly advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting. This role leads the development of monthly enterprise-wide P&L and free cash flow forecasts, engages with stakeholders to ensure consistent assumptions, and leads the development of financial and operational performance reporting for senior leadership. The position also involves performing internal reporting and variance analysis, assisting in the development of the annual Financial Plan, and leading process improvement projects. Additionally, the role ensures the functionality of the financial planning application (OneStream), advises Data Science on forecast model data, performs financial modeling for project returns, and provides partnership and support to various internal customer and stakeholder groups.
Requirements
- Bachelor’s Degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant experience.
- Five (5) years previous experience (in addition to education requirement).
- Strong skills in Excel and PowerPoint required.
Nice To Haves
- OneStream experience preferred.
Responsibilities
- Lead the development of monthly enterprise-wide P&L and free cash flow forecasts
- Engage and collaborate with stakeholders to ensure consistent application of assumptions between various projected financial statements
- Lead the development of financial and operational performance reporting for senior leadership, including Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs)
- Perform internal reporting and variance analysis of monthly cash flow actuals and full year expectations, including comparison to Plan, and identification of risks to achieve or opportunities to exceed expected results
- Assist in the development of the annual Financial Plan, focusing on financial requirements for implementation of strategic objectives and sensitivity testing of key financial metrics and growth targets
- Lead and collaborate in process improvement projects, including forecast accuracy improvements
- Ensure functionality of financial planning application (OneStream) and coordinate system support requirements, including leading system enhancement projects and ensuring delivery of best “silent running” system solution for users and achievement of business needs
- Advise Data Science on treatment of forecast model data aberrations to achieve best business-fit results and action plan resolution of system or data errors
- Collaborate on identifying solutions for complex financial problems
- Perform financial modeling and analysis of project returns and other ad hoc requests from internal stakeholders
- Provide timely, insightful, and meaningful partnership and support across internal customer and stakeholder groups, including Senior Leadership, Field Finance & Accounting, Corporate Accounting, Tax, Treasury, Data Science, Finance Digital, etc.
Benefits
- Medical, Dental, Vision, Life Insurance and Short-Term Disability.
- Stock Purchase Plan
- Company match on 401K
- Paid Vacation, Holidays, and Personal Days.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
