5 часов назад
Manager Budgets & Finance
102 000 - 184 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Budgets & Finance (Financial Planning and Analysis): Managing budgeting, forecasting, financial metrics, and resource planning across business areas and corporate functions with an accent on cost containment, financial strategy, and IT finance. Focus on leading financial analysts, developing financial models, managing capital planning, and presenting analytical insights to stakeholders.
Location: Chicago, Illinois, United States; hybrid schedule with in-office visibility three days per week and remote work two days per week. Relocation is not provided, and visa sponsorship is not available now or in the future.
Base pay: $102,000–$184,300 annually, plus eligibility for an annual incentive bonus.
Company
is a purpose-driven healthcare organization that provides employee development opportunities and comprehensive benefits.
What you will do
- Manage a team of financial analysts supporting budgeting, forecasting, and financial metric analysis.
- Lead cost containment, resource planning, financial strategy, reporting, and forecasting activities.
- Manage financial initiatives, goals, objectives, and accounting and invoicing processes.
- Oversee IT equipment and software capital planning and financial management.
- Support Enterprise Portfolio Management through financial reporting, analysis, forecasting, and estimation.
- Build relationships with internal and external customers and present financial insights to large groups.
Requirements
- Bachelor’s degree in Accounting, Business, Economics, or Finance with six years of corporate accounting or financial experience, or nine years of direct experience.
- At least four years of experience leading, supervising, and developing teams.
- Two years of planning and budgeting experience.
- Knowledge of investment valuation techniques, including ROI, TCO, NPV, EVA, and RBC.
- Financial and resource modeling expertise, strong business acumen, analytical problem-solving skills, and effective communication abilities.
- Proficiency with Microsoft Office Suite and Oracle Financial Suite.
Nice to have
- MBA, CPA, advanced finance or accounting certifications, or IT finance and technology certifications.
- Experience with Apptio, Enterprise IT Management platforms, Alteryx, SQL, data analysis, reporting, and BI tools.
- Advanced financial and statistical modeling experience.
- Experience with supplier governance and sourcing negotiations.
Culture & Benefits
- Curated development plans and professional growth opportunities.
- Health and wellness benefits, a 401(k) savings plan, and pension plan.
- Paid time off, paid parental leave, disability insurance, supplemental life insurance, and paid holidays.
- Employee assistance program and tuition reimbursement.
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