Artemis Connection is a strategic management consultancy working across the for-profit public and social sectors. We help clients around the world identify their most pressing strategic issues and we staff teams of strategy consultants to roll up their sleeves and deliver impact. We are passionate about helping innovative and entrepreneurial leaders reach their goals through a customized project-based approach typically focused around:
- Bespoke Innovation Sales and Marketing Strategy
- Purpose driven Transformation including M&A and PMI
- Embedded Strategy and Operations roles
Our founder is Christy Johnson an entrepreneur educator and former McKinsey Engagement Manager. Our advisors include HR officers executive coaches academics entrepreneurs and neuroscientists. Our team is made up of seasoned consultants trained at organizations such as McKinsey & Company Boston Consulting Group (BCG) Bain Big 4 Strategy and elite educational institutions.
Role: Key ResponsibilitiesBudgeting & Forecasting - Lead the annual budgeting process across departments including timelines assumptions and review cycles
- Develop and maintain rolling forecasts and long-range financial plans
- Monitor budget performance and identify variances risks and opportunities
Financial Analysis & Reporting - Prepare monthly quarterly and ad hoc budget vs. actuals reporting
- Analyze trends drivers and unit economics to support strategic decisions
- Build and maintain financial models to evaluate scenarios and trade-offs
Business Partnership - Partner with depart leaders to understand cost drivers resource needs and investment priorities
- Provide guidance on budget planning cost control and financial accountability
- Support leadership with clear actionable financial insights and recommendations
Governance & Controls - Establish and enforce budgeting standards policies and controls
- Track approvals reallocations and budget changes throughout the year
- Ensure alignment with company financial goals and compliance requirements
Process Improvement - Improve budgeting tools templates and processes to increase accuracy and efficiency
- Leverage financial systems and data to streamline reporting and analysis
- Document assumptions and methodologies for transparency and continuity
QualificationsRequired - Bachelors degree in Finance Accounting Economics Business or related field
- 5 years of experience in budgeting financial planning or FP&A
- Strong analytical and financial modeling skills
- Advanced proficiency in spreadsheets ideally Google Sheets and financial planning tools
- Ability to manage multiple stakeholders and deadlines
Preferred - MBA or CPA/CFA a plus
- Experience in global high-growth organizations
- Familiarity with ERP and budgeting systems (e.g. Anaplan Adaptive Hyperion)
Key Skills & Attributes- Detail-oriented with strong financial judgment
- Clear communicator who can translate data into insights
- Comfortable influencing without authority
- Proactive organized and deadline-driven
- Able to balance strategic thinking with hands-on execution
|
Required Experience:
Manager
Artemis Connection is a strategic management consultancy working across the for-profit public and social sectors. We help clients around the world identify their most pressing strategic issues and we staff teams of strategy consultants to roll up their sleeves and deliver impact. We are passionate...
Artemis Connection is a strategic management consultancy working across the for-profit public and social sectors. We help clients around the world identify their most pressing strategic issues and we staff teams of strategy consultants to roll up their sleeves and deliver impact. We are passionate about helping innovative and entrepreneurial leaders reach their goals through a customized project-based approach typically focused around:
- Bespoke Innovation Sales and Marketing Strategy
- Purpose driven Transformation including M&A and PMI
- Embedded Strategy and Operations roles
Our founder is Christy Johnson an entrepreneur educator and former McKinsey Engagement Manager. Our advisors include HR officers executive coaches academics entrepreneurs and neuroscientists. Our team is made up of seasoned consultants trained at organizations such as McKinsey & Company Boston Consulting Group (BCG) Bain Big 4 Strategy and elite educational institutions.
Role: Key ResponsibilitiesBudgeting & Forecasting - Lead the annual budgeting process across departments including timelines assumptions and review cycles
- Develop and maintain rolling forecasts and long-range financial plans
- Monitor budget performance and identify variances risks and opportunities
Financial Analysis & Reporting - Prepare monthly quarterly and ad hoc budget vs. actuals reporting
- Analyze trends drivers and unit economics to support strategic decisions
- Build and maintain financial models to evaluate scenarios and trade-offs
Business Partnership - Partner with depart leaders to understand cost drivers resource needs and investment priorities
- Provide guidance on budget planning cost control and financial accountability
- Support leadership with clear actionable financial insights and recommendations
Governance & Controls - Establish and enforce budgeting standards policies and controls
- Track approvals reallocations and budget changes throughout the year
- Ensure alignment with company financial goals and compliance requirements
Process Improvement - Improve budgeting tools templates and processes to increase accuracy and efficiency
- Leverage financial systems and data to streamline reporting and analysis
- Document assumptions and methodologies for transparency and continuity
QualificationsRequired - Bachelors degree in Finance Accounting Economics Business or related field
- 5 years of experience in budgeting financial planning or FP&A
- Strong analytical and financial modeling skills
- Advanced proficiency in spreadsheets ideally Google Sheets and financial planning tools
- Ability to manage multiple stakeholders and deadlines
Preferred - MBA or CPA/CFA a plus
- Experience in global high-growth organizations
- Familiarity with ERP and budgeting systems (e.g. Anaplan Adaptive Hyperion)
Key Skills & Attributes- Detail-oriented with strong financial judgment
- Clear communicator who can translate data into insights
- Comfortable influencing without authority
- Proactive organized and deadline-driven
- Able to balance strategic thinking with hands-on execution
|
Required Experience:
Manager
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Job Location:
Monthly Salary:
$ 70 - 85
Posted on:
4 days ago
Vacancies:
1 Vacancy
