Financial Operations Manager
12 hours ago
About Conservice
Conservice is a fast-growing, technology-enabled service and software company that is changing the way in which real estate tech is created, deployed, and managed in multi-tenant environments.
Job Description:
As a Finance Manager, you will be a strategic partner to the team, driving business decisions and supporting financial planning, analysis, and reporting. You will build dynamic financial models, manage the annual budgeting and quarterly forecasting processes, and develop financial metrics to monitor company performance.
Responsibilities and Duties:
- Work with the Accounting team to ensure accuracy and completeness of financial statements and execute the monthly, quarterly, and annual financial reporting process.
- Manage the annual budgeting and quarterly forecasting processes, partnering with business units to develop and validate financial plans.
- Partner with key business owners to understand the business and explain budget versus actual results.
- Develop financial metrics and KPIs to monitor company performance and provide regular reporting to key stakeholders.
- Identify and implement process improvements to enhance financial operations efficiency and effectiveness.
- Work directly with the Controller to support key initiatives and provide visibility into company financials.
- Perform strategic ad-hoc analyses and research to turn data into insightful information driving business decisions.
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