17 часов назад
Finance Manager
105 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (FP&A/Financial Reporting): Leading planning, forecasting, budgeting, reporting, and financial analysis for SG&A departments in a technology and professional services environment with an accent on P&L management, data accuracy, and executive insights. Focus on building financial models, managing OneStream planning cycles, analyzing cost drivers, and coaching a team of two.
Location: Cincinnati, Ohio, United States — hybrid
Salary: $105,000–$120,000 per year
Company
provides technology solutions and professional services to enterprise and midmarket clients across the United States and Canada, including application modernization, managed hybrid cloud, cybersecurity, unified communications, and infrastructure solutions.
What you will do
- Lead financial planning, forecasting, and budgeting for SG&A departments.
- Support monthly Selling and Marketing close processes and analyze financial performance.
- Prepare accurate financial reporting for Finance leadership, the executive leadership team, and the Board.
- Manage OneStream planning cycles and SG&A people planning.
- Build financial models, analyze cost drivers, and provide insights for strategic initiatives and operational efficiency.
- Manage and coach a team of two while contributing to process improvement, automation, and reporting standardization.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 6+ years of progressive experience in finance or accounting.
- Strong understanding of P&L structures, consolidation, intercompany accounting, and financial analysis.
- Advanced Excel skills, including financial modeling, pivot tables, XLOOKUP, INDEX/MATCH, and complex formulas.
- Experience with financial systems; OneStream and SAP are preferred.
- Strong communication, attention to detail, data fluency, and ability to manage multiple priorities.
Nice to have
- MBA or CPA.
- Experience with SAP, Oracle, NetSuite, Hyperion/EPM, reporting tools, P&L consolidation, and executive reporting packages.
- Experience driving process improvements and automation.
- People management experience.
Culture & Benefits
- Competitive salary and benefits package.
- Opportunities for professional growth and advancement.
- Collaborative and innovative work environment.
- Non-US citizens may be required to complete an extensive U.S. government background check and disclose sensitive personal information due to applicable government requirements.
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