Finance Manager

1 month ago


Miami Florida, United States Visa Full time
Job Description

This role will manage and drive collaboration across LAC by playing a key role in managing and executing Finance initiatives and processes to drive insights to leadership team regarding LAC’s strategies and plans based on company trends, business opportunities, and activity assessment. The position is responsible for planning, forecasting, and budgeting processes for some LAC teams and provides detailed financial monthly reports and analysis to management to enable business decision making. The position ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Manager works closely with regional FBPs teams to ensure alignment and achieve synergy of opportunities and objectives.

Essential Functions

How you will make an impact,

Serve as Financial Business Partner (FBP) to one or many functions, responsible for budgeting/forecasting coordination and inputs

Provide budget/forecast of Investments by collaborating with global, regional, functional and country teams, including priority recommendations on staffing as needed

Design, build and maintain various automated reporting models in Hyperion (Smartview) and/or TM1 primarily focused on personnel expenses and headcount

Review monthly organizational hierarchy changes in Hyperion and implement changes accordingly

Build and analyze business cases as well as facilitating prioritization exercises and providing periodic variance analysis and executive commentary

Track investment execution from Business Units and periodically report business plans changes

Advise and report on success criteria of planned activities based on established business objectives

Drive discussions and resolution of reporting issues by working with business partners globally, provide input regarding continuous improvements and best practices, and effectively integrate reporting processes throughout the organization

Evaluate Client cooperative marketing efforts to make recommendations on adequate level of investment

Establish/drive regional processes to track approvals and keep stakeholders well aware and aligned on timely updates

P&L Management including budget, forecasting and planning for multiple teams

Support financial procurement procedures and responsibilities

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.


  • Finance Manager

    2 weeks ago


    Miami, United States Ascendo Resources Full time

    Job Overview: The Finance Manager is a crucial role focused on safeguarding the company's financial assets and managing its financial operations, with a special emphasis on optimizing cash flow. This position is responsible for planning, organizing, and controlling all aspects of the company's cash flow, including the management of incoming and outgoing...

  • Finance Manager

    2 weeks ago


    Miami, United States Ascendo Resources Full time

    Job Overview: The Finance Manager is a crucial role focused on safeguarding the company's financial assets and managing its financial operations, with a special emphasis on optimizing cash flow. This position is responsible for planning, organizing, and controlling all aspects of the company's cash flow, including the management of incoming and outgoing...

  • Finance Manager

    4 weeks ago


    Miami, United States Ascendo Resources Full time

    Amazing Opportunity: Finance ManagerAre you ready to embark on an incredible journey with a rapidly growing company? This is your chance to join an up-and-coming organization that's on an upward trajectory, offering fantastic benefits and the opportunity to make a significant impact! This Finance Manager role is perfect for someone who is bilingual in...

  • Finance Manager

    4 weeks ago


    Miami, United States Ascendo Resources Full time

    Amazing Opportunity: Finance ManagerAre you ready to embark on an incredible journey with a rapidly growing company? This is your chance to join an up-and-coming organization that's on an upward trajectory, offering fantastic benefits and the opportunity to make a significant impact! This Finance Manager role is perfect for someone who is bilingual in...

  • Finance Manager

    4 weeks ago


    Miami, United States Ascendo Resources Full time

    Amazing Opportunity: Finance ManagerAre you ready to embark on an incredible journey with a rapidly growing company? This is your chance to join an up-and-coming organization that's on an upward trajectory, offering fantastic benefits and the opportunity to make a significant impact! This Finance Manager role is perfect for someone who is bilingual in...

  • Manager, Finance

    3 weeks ago


    Miami, United States Univision Communications Inc Full time

    Univision's Transformation team is seeking a Finance Manager to support our Streaming Service business. This position is an integral part of the Finance team for managing our original productions. We are seeking an analytical Manager with a variety of soft skills, industry knowledge, and a strong contributor to the business. YOUR DAY-DAY: FP&A monthly and...

  • Manager, Finance

    1 week ago


    Miami, United States Univision Communications Inc Full time

    Univision's Transformation team is seeking a Finance Manager to support our Streaming Service business. This position is an integral part of the Finance team for managing our original productions. We are seeking an analytical Manager with a variety of soft skills, industry knowledge, and a strong contributor to the business. YOUR DAY-DAY: FP&A monthly and...

  • Finance Manager

    3 days ago


    Miami, United States Travelzoo Full time

    Travelzoo has an opening for a Finance Manager in New York, Miami, or Chicago. This role will report to the Finance Director. **Do you feel...** - Motivated to provide support and monitor timely tax filings - Capable of preparing tax deliverables to external tax partners as well as other tax compliance filings - Competent to generate accurate and reliable...

  • Finance Manager

    4 weeks ago


    Miami, United States Robert Half Full time

    The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. This role will be reporting directly into the VP of Finance. Heavy reporting and budgeting...

  • Finance Manager

    1 month ago


    Miami, United States Robert Half Full time

    The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. This role will be reporting directly into the VP of Finance. Heavy reporting and budgeting...

  • Senior Finance Manager

    2 months ago


    Miami, United States BridgePrep Academy Full time

    Job Description Job Description Senior Finance Manager Description: The Senior Finance Manager will oversee functions critical to the campus’ success, including financial compliance, finance and business planning. Provide strategic finance and accounting direction. Develop and maintain multi-year financial forecasting, including annual staffing plans,...

  • Senior Finance Manager

    2 months ago


    Miami, United States Bridgeprep Academy, Inc. Full time

    Job DescriptionJob DescriptionSenior Finance Manager Description: The Senior Finance Manager will oversee functions critical to the campus’ success, including financial compliance, finance and business planning. Provide strategic finance and accounting direction. Develop and maintain multi-year financial forecasting, including annual staffing plans,...


  • Miami, United States Tiffany & Co. Full time

    Statements are intended to describe the general nature and level of work performed by the people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel assigned to this po Finance Manager, Manager, Finance, Retail, Banking, Skills


  • Miami, United States The University of Miami Full time

    Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.The University of Miami/UHealth has an exciting opportunity for a...

  • Manager, Finance

    3 weeks ago


    Miami, Florida, United States UOMUOMUS Full time

    Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.The University of Miami/UHealth has an exciting opportunity for a...

  • Manager, Finance

    1 week ago


    Miami, Florida, United States UOMUOMUS Full time

    Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.The University of Miami/UHealth has an exciting opportunity for a...

  • Manager, Finance

    3 days ago


    Miami, United States Royal Caribbean Group Full time

    **Journey with us! **Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world **Position Summary**: This position will work directly with the...

  • Director of Finance

    5 days ago


    Miami, Florida, 33139, Miami-Dade County, FL, United States Miami Growth - Highgate Hotels Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...

  • Finance Manager

    1 week ago


    Miami, United States Visa Full time

    Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure...

  • Finance Manager

    6 days ago


    Miami, United States Visa Full time

    Job DescriptionJob DescriptionCompany DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative,...