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Senior Finance Manager

2 months ago

Bellevue, Washington, United States Disability Solutions Full time
Job Title: Senior Finance Manager

We are seeking a highly skilled Senior Finance Manager to join our Financial Planning and Analysis team. As a key member of our team, you will be responsible for managing the project Capital and Opex expenditure for Marketing, as well as managing business cases.

Key Responsibilities:
  • Preparation of capital/operating forecasts/budgets, trend analysis and reporting
  • Provide guidance to leadership on the financial trends and operational drivers behind the results and present reports on findings, including offering guidance on course corrections as needed
  • Owning and conducting monthly/quarterly financial reviews with Business & Finance leaders
  • Quantifying short and long term impacts & developing solid business cases for new initiatives
  • Automation of data feed to create financials, metrics and dashboards
  • Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecast
  • Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance. Present findings to Senior Management, including suggestions for course correction
  • Apply analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings
Requirements:
  • 10+ years of experience with 5+ years of hands-on financial and operational analysis experience
  • Strong quantitative skills including advanced knowledge of Data-base environments (MS SQL Server) - REQUIRED
  • Bachelor's Degree in Finance or Business related, MBA Preferred
  • Proven expertise with financial modeling and be highly proficient in Excel, SQL & Power-point
  • Strong problem solving, data analysis and teamwork skills
  • Understanding of GAAP and interactions within a balance sheet and P&L.
  • Experience with SAP or other financial reporting systems
  • Excellent communication skills: ability to present financial & analytical results in concise verbal and written form and ability to deliver presentations to influence senior management
  • A talent for multi-tasking, prioritizing objectives, and meeting deadlines
What We Offer:
  • Competitive base salary and compensation package
  • Annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round money coaches
  • Multiple wealth-building opportunities
  • Flexible spending account, 401(k), employee stock grants, employee stock purchase plan, paid time off and up to 12 paid holidays
  • Mobile service & home internet discounts, pet insurance, and access to commuter and transit programs

We are an equal opportunity employer and welcome applications from diverse candidates. If you are an individual with a disability and need reasonable accommodation at any point in the application or interview process, please let us know by emailing or calling.