HireTalent - Diversity Staffing & Recruiting Firm | Finance Manager | beaverton, or
5 days ago
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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