4 часа назад
Finance Manager, IT & Cybersecurity
123 722 - 173 005$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, IT & Cybersecurity (FP&A): Developing financial forecasts, executive reporting, dashboards, and decision-support analysis for IT and Cybersecurity functions with an accent on financial planning, variance analysis, and analytics-enabled process improvement. Focus on building early-warning tools, automating reporting processes, solving complex ad hoc business problems, and advising senior leadership through data-driven insights.
Location: Davidson, North Carolina, United States. Hybrid schedule with onsite work Monday through Thursday; Fridays offer flexibility based on work requirements.
Annual base salary: $123,721.66–$173,004.99, plus incentive eligibility.
Company
develops sustainable and energy-efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.
What you will do
- Develop and oversee forecasts, risks and opportunities, annual operating plans, and long-term strategic plans for IT and Cybersecurity.
- Prepare monthly executive reporting and financial analysis for the CIO, Cybersecurity and Infrastructure leadership, and their teams.
- Build dashboards and analytical tools that identify financial issues early, visualize trends, and support corrective recommendations.
- Lead monthly financial reporting, variance analysis, business insights, and complex ad hoc analyses for executive leadership.
- Identify and implement process improvements, standardization, automation, and analytics-enabled ways of working.
- Collaborate with cross-functional leaders and mentor team members to support strategic alignment and professional development.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 7+ years of accounting or financial analysis experience.
- Experience with financial reporting cycles, forecasts, budgets, and annual operating plans.
- Experience partnering with senior leadership and presenting financial results, forecasts, and opportunities.
- Proficiency with Microsoft Office, ERP or consolidation applications such as OneStream or Oracle, and data visualization tools such as Tableau or OBI.
- Strong collaboration, communication, influencing, presentation, and change leadership skills.
Culture & Benefits
- Health insurance and holistic wellness programs for employees and families from the first day.
- Fertility coverage and adoption or surrogacy assistance.
- 401(k) match and core contribution totaling up to 8% company contribution.
- Paid time off including vacation, holidays, floating holidays, sick leave, volunteer leave, and parental leave options.
- Educational and training programs, tuition assistance, and student debt support.
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