Senior Manager Finance
Senior Manager Finance
Posted on :
16-03-2025
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1 Vacancy
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Job Description
Job Description
Job Overview
The team is focused on providing forecasting and planning as well as proactive ad hoc analysis and insights on the performance of the supported Departments/ Business Units. The Sr Finance Manager will drive exceptional capital/operating forecasts/budgets trend analysis financial modeling and reporting focused on the supported Departments/Business Unit(s). The Sr Finance Manager will provide guidance to leadership on the financial trends and operational drivers behind the results and present reports on findings including new business opportunities and guidance on course corrections in the baseline business.
Legally authorized to work in the United States
Travel:
Travel Required (Yes/No):No
DOT Regulated:
DOT Regulated Position (Yes/No):No
Safety Sensitive Position (Yes/No):No
Base Pay Range: $94300 $170200Corporate Bonus Target: 20
Job Overview
The team is focused on providing forecasting and planning as well as proactive ad hoc analysis and insights on the performance of the supported Departments/ Business Units. The Sr Finance Manager will drive exceptional capital/operating forecasts/budgets trend analysis financial modeling and reporting focused on the supported Departments/Business Unit(s). The Sr Finance Manager will provide guidance to leadership on the financial trends and operational drivers behind the results and present reports on findings including new business opportunities and guidance on course corrections in the baseline business.
- Education:
- Bachelors Degree Finance Business Administration Management Accounting Economics Engineering
- Work Experience:
- 710 years Experience in in Analytics and Planning. (Required)
- 24 years Experience in SAP or similar ERP. (Required)
- 24 years Experience with SAP/BPC Hyperion or similar tools. (Required)
- 24 years Wireless Telecom or similar subscriptionbased work experience (Required)
- Extensive experience as a Subject Matter Expert in business case development complex financial modeling. (Preferred)
- Experience with forecasting/analyzing cash flow. (Preferred)
- Experience in forecasting/budgeting/internal reporting in a publicly held company. (Preferred)
- Knowledge Skills and Abilities:
- Microsoft Office (Required)
- Analytics (Required)
- Microsoft Excel (Required)
- Communication (Required)
- Analysis (Preferred)
- Financial Modeling (Preferred)
- Forecasting (Preferred)
- Budgeting (Preferred)
- Data Mining (Preferred)
- Licenses and Certifications:
Legally authorized to work in the United States
Travel:
Travel Required (Yes/No):No
DOT Regulated:
DOT Regulated Position (Yes/No):No
Safety Sensitive Position (Yes/No):No
Base Pay Range: $94300 $170200Corporate Bonus Target: 20
Job Responsibilities:
- Leads the development interpretation and implementation of 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 forecasts
- 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
- Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings and recommendations for prioritization of resources to all levels of the organization
- Lead the development of key performance indicators and benchmarks across accounts markets business units and channels; develop process for measurement and reporting; communicate results to leadership via dashboards and reports
- Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits. Ensure that forecasts /budgets reflect current policies/procedures
Required Experience:
Senior Manager
Employment Type
Full Time
Key Skills
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