Job Details
JustinBradley s client, a global fintech leader, is looking for a Finance Manager to help in leading their Finance Business Partnership practice through a period of high growth and expansion. This individual will work across the entire Finance Team (Treasury, Accounting and FP&A teams) to provide value-added insight and recommendations to the business and management during its high growth trajectory.
Responsibilities:
Manages aspects of financial and budgeting related needs i.e., month end close, forecasts, annual budget processes
Partner with Management to support budgeting, financial forecasting, operating plan and modeling tools
Provides financial insights to group heads/stakeholders, applying an understanding of budget and forecasts at a detailed level
Partner with cross functional teams to drive analyses and make recommendations for improvement
Research, analyze and report on budget or forecast to actual variances for revenue and expenses
Ability to sort/mine large sets of data from multiple data sources to identify trends/variances or areas of improvement
Create ad hoc templates, reports, and analyses for use by managers to evaluate their businesses or key initiatives
Work with the accounting department to ensure accurate preparation of monthly financial statements
Skills:
Sound understanding of Financial Concepts, Forecasts, and Data Modeling
Understanding of and ability to adhere to generally accepted accounting principles
Excellent written and verbal communication skills
Robust understanding and proficiency in Microsoft Excel
Proficient in Microsoft Office Suite
Experience with Oracle and Hyperion a plus
JustinBradley is an EO employer - Veterans/Disabled and other protected categories