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9 дней назад

Manager, Financial Planning and Analysis

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Financial Planning and Analysis (Finance): Coordinating financial planning, forecasting, budgeting, capital expenditure processes, and financial reporting with an accent on quantitative analysis, operating metrics, and enterprise-level financial support. Focus on building forecasts, evaluating financial and operating results, and using Excel, Workday Financials, and Adaptive Planning for budgeting and reporting.

Location: Support Services Headquarters Building, United States of America

Company

hirify.global provides centralized business services to Seminole Gaming, including accounting, treasury, financial planning, and tax support.

What you will do

  • Coordinate business and financial planning, including short- and long-term financial forecasting.
  • Support the annual budgeting and capital expenditure processes.
  • Facilitate the Daily Operating Report.
  • Assess and communicate financial and operating results to managers, executives, and department heads at corporate and property levels.
  • Develop financial and operating metrics to support management decision-making.
  • Provide centralized accounting, treasury, financial planning, and tax support to Seminole Gaming under the Support Services Agreement and applicable internal control standards, laws, regulations, and policies.

Requirements

  • Bachelor’s degree in Accounting, Economics, Finance, Data Analysis, or another quantitative field.
  • An advanced master’s degree is preferred.
  • At least 5 years of relevant accounting or finance experience.
  • Proven experience in a quantitatively focused role.
  • Strong communication, listening, interpersonal, analytical, decision-making, problem-solving, and independent-working skills.
  • Ability to articulate complex issues clearly and effectively and work comfortably with ambiguity.
  • Microsoft Office proficiency, including Outlook, Word, PowerPoint, and Excel.
  • Strong fluency with Excel formulas and functions, including PowerPivot, Power Query, macros, pivot tables, lookup functions, and workbook protection.
  • Experience with Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting.

Culture & Benefits

  • Full-time employment.
  • Comprehensive benefits supporting team member and family health and well-being, financial planning, and work-life balance.
  • Benefits may vary based on employment status.
  • The role includes frequent standing, walking, handling objects, reaching, talking, hearing, and lifting or moving up to 50 pounds.
  • Required vision abilities include close, distance, color, and peripheral vision, depth perception, and adjusting focus.

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