4 дня назад
Finance Manager, Corporate Planning & Analytics
100 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, Corporate Planning & Analytics (Financial Planning/Analytics): Leading operating plans, strategic plans, forecasts, financial models, and executive reporting with an accent on scenario analysis, performance insights, and enterprise decision support. Focus on translating complex financial and operational data into Board-ready narratives, evaluating investments and risks, and improving planning processes through automation and stronger controls.
Location: New York, NY, United States; hybrid arrangement with regular assignment to a office and flexibility to work remotely.
Salary: $100,000–$110,000 annually, plus bonus eligibility and benefits.
Company
provides financial technology and business services, supporting enterprise financial and operational decision-making.
What you will do
- Own key components of the annual Operating Plan, Strategic Plan, and recurring forecast processes.
- Build financial models, forecasts, and scenario analyses for business performance, strategic initiatives, investments, and risks.
- Analyze revenue, expenses, profitability, capital, and other performance metrics, communicating drivers and implications.
- Prepare executive and Board of Directors materials that turn complex analyses into concise narratives and visuals.
- Partner with Finance, Strategy, Accounting, Treasury, and business leaders to align assumptions and improve accountability.
- Enhance planning and reporting through automation, standardized tools, stronger controls, and improved data quality.
Requirements
- Strong analytical capability across financial planning, forecasting, performance reporting, and strategic analysis.
- Experience developing financial models and evaluating investments, corporate development activity, risks, and strategic decisions.
- Ability to communicate complex financial and operational analysis through clear, decision-oriented narratives and visuals.
- Ability to collaborate with senior leaders and cross-functional Finance and business partners.
- Ability to work in a hybrid arrangement with assignment to a office in New York, NY.
Culture & Benefits
- Collaborative and inclusive workplace focused on empowering associates and valuing diverse perspectives.
- Exposure to the CEO, CFO, Executive Leadership Team, and Board of Directors.
- Opportunity to mentor junior team members and contribute to a high-performing Finance culture.
- Remote-work flexibility within the hybrid arrangement.
- Bonus eligibility and a comprehensive benefits package.
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