Accounting/Finance - Finance Manager at TalentBurst
Port Washington, NY
About the Job
Accounting/Finance - Finance Manager
Port Washington NY
Duration : 6 months
Job Summary:
The Finance Manager, Corporate FP&A is responsible for providing financial insight to corporate senior management by analyzing financial trends that could be of impact to the business.
This position is part of the financial FP&A team and will be located on-site at our Port Washington, NY office.
KEY RESPONSBILITIES:
-Provide financial insight to CFO and other senior leaders by performing variance and trend analyses, including monthly results and forecasts/budgets. Prepare and analyze financial trends impacting the business, including external competitors and market
-Compile global budgets and forecasts and lead the development and maintenance of supporting reporting, templates and guidance
-Support the monthly close process, including managing centralized OneStream processes
-Lead global functional business partnering providing financial insight and helping leaders ensure the efficient deployment of costs
-Support the enhancement of processes and development of key financial and operational metrics/dashboards/reports to improve efficiency and analytical capabilities
QUALIFICATIONS:
- Bachelor's degree in accounting/finance or related degree
- Experience in o perational and P&L analysis and business partnering with the operation to improve business performance
- Strong interpersonal skills to engage with partners to understand key business drivers, develop recommendations and track and implement actions to improve the business result
- Strong presentations skills, with the ability to manage large amounts of data and then clearly communicate and synthesize relevant findings to all levels of management
- Advanced Excel Skills Required-Complex Financial Modeling
- Experience with Oracle, HFM, Hyperion Planning required
- Advanced PowerPoint experience in preparing presentation for senior management.
- Proven ability to meet tight deadlines and prioritize workload
- Strong planning, organization and project management skills
- A self-starter, high energy, eager to learn and grow
- Excellent written communication and presentation skills to various levels of the organization.
- A minimum of 8+ years of relevant experience including experience working in industry and familiarity with areas of consolidation.
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