Finance Manager

1 day ago


Beaverton, United States HireTalent - Diversity Staffing & Recruiting Firm Full time

Title: Finance Manager

Duration: 02+ Months contract + Possible Extension/FTE

Location: Beaverton, OR 97005


Job Description:

● Responsible for uploading the financial forecast to Anaplan and UMD. Tick & tie and maintain data integrity between various system loads and reconciliations

● Liaison between Finance and Anaplan to debug system issues & FBI teams to address various open issues (data, systems, files, reporting) and enhance overall planning process.

● Investigate the variances in actuals and forecast from various reporting sources. Assist finance team on tracking and follow up on unexplained variances at month end.

● Collaborate with cross-functional teams to streamline close and forecast process and identify opportunities for speed and automation.

● Forecast & reporting files & slide content prep and roll-forwards.

● Assist in building and validating new reporting and analysis to support ND financials, gross margin & profitability reporting.

● Prep month-end templates and deliverables for NA and Global partners.

● Build Direct Frame based off Voyager migrating from manual GR file.

● Rebuild MPU workbooks to reflect the new Direct Frame source from GR to Voyager.

● Build a reconciliation model among GR, Voyager, Ana Plan and Work files by Channel.

● Support the central team by aligning on Data integrity opportunities at the moment of consolidation.


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