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Finance Manager
1 week ago
What does a great Finance Manager do?
The Finance Manager will perform non-complex and complex financial analyses, liaise with executives on budgeting and forecasting, aid decision support & investment optimization, and assist in the creation of Executive and Board level presentations.
As a Finance Manager, you can look forward to:
Consolidate and report monthly, quarterly & annual financial performance including monthly variances against forecast & budget, opportunities & risks and operational metrics Perform moderate to complex financial analysis on results and forecasts Manage the consolidation of submissions for month/quarter-end results and forecast updates in a timely manner and prepare a brief written variance analysis for executive review Update, develop and maintain financial reports and operational review materials to be used by the executive management team for making strategic decisions Support decision-making processes, by providing forward-looking analysis and insights including "what if" scenario analyses Partner with key functional leaders to drive alignment and accountability for relevant financial assumptions, plans, trade-off decisions, ultimately resulting in performance Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes Create executive presentations and assist with the coordination of the long-range plan, annual budget, and monthly full-year forecast updates Drive enhancements to business unit FP&A capabilities and processes Develop standardized approaches and identify opportunities to automate leveraging tools that allow for increased, efficient planning and analysis capabilitiesPreferred Skills, Experience, and Education:
Bachelor's degree in finance, accounting, economics or equivalent field; CPA or Master's degree a plus Minimum of five years of professional experience in a Corporate Finance/FP&A capacity Fintech/Software (SaaS) industry related experience Strong written and oral communication skills Strong analytical, quantitative, and Excel skills Ability to make decisions based on precedent and solve problems using sound judgment, experience and data gathered through research Demonstrated self-starter with the ability to work in a fast-paced, challenging and changing environment Ability to communicate effectively, verbally and in writing, with senior leaders and other business partners Experience with Netsuite and Anaplan a strong plusTravel required: 0-10%
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