3 дня назад
Senior Finance Manager (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Manager (FP&A): Leading financial planning, forecasting, reporting, billing oversight, and strategic analysis across multiple U.S. contracts and operating companies with an accent on executive partnership, contract profitability, and finance team leadership. Focus on building integrated financial models, improving forecast accuracy, overseeing revenue and working capital, and driving finance transformation through SAP BYD, Anaplan, and Power BI.
Location: New York, NY, USA
Company
Workforce development organization providing employment and economic development programs for people, businesses, and communities, operating across multiple companies and contracts.
What you will do
- Serve as a strategic finance partner to executive leadership, operational vice presidents, program executives, and corporate stakeholders.
- Lead annual budgeting, monthly forecasting, integrated financial modeling, and variance analysis across multiple contracts and business units.
- Oversee financial reporting packages, dashboards, KPIs, executive scorecards, contract profitability, labor utilization, and operating margins.
- Provide oversight of billing, revenue recognition, accounts receivable, collections, contract funding, and working capital management.
- Lead complex analyses for pricing, contract renewals, investments, strategic growth, scenario planning, and due diligence.
- Manage and develop finance professionals while driving process improvement, automation, internal controls, and finance transformation.
Requirements
- Bachelor’s degree in finance, accounting, economics, or a related field.
- 8–12 years of progressive experience in FP&A, contract financial management, corporate finance, or related roles.
- 2–4 years of experience leading finance professionals and supporting multiple business units or contract-based organizations.
- Advanced financial modeling, forecasting, budgeting, Excel, PowerPoint, Power BI, and executive presentation skills.
- Strong knowledge of U.S. GAAP, revenue recognition, billing structures, accrual accounting, dashboards, KPIs, and business performance metrics.
- Experience with enterprise financial systems such as SAP BYD, Anaplan, ADP, Concur, or Power BI.
Nice to have
- CPA, CMA, MBA, or equivalent professional designation.
- External audit experience.
Culture & Benefits
- Full-time employment with competitive wages and employer 401(k) contributions.
- Paid time off, 11 paid holidays, medical, vision, dental, and employer-paid life insurance.
- Tuition reimbursement and guided professional development plans.
- Summer Fridays, wellness sessions, employee assistance programs, and financial counseling.
- Innovation, continuous improvement, community involvement, volunteer experiences, and company events.
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