Finance Manager II

While this role will focus on core FP&A responsibilities - book close, forecast development, budgeting - the candidate will be expected to partner with business leaders and colleagues to provide insightful decision support around growth opportunities, metric reporting, and global consolidation.

Responsibilities:

  • Perform the close, forecast, and budget process including any required reporting for the business and corporate reporting with limited oversight
  • Develop/maintain financial models to enable analytics around trends, performance, and outlook
  • Facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and corporate partners
  • Perform ad hoc analyses on financial data and business requests to monitor tactical decisions and enable strategic decision making
  • Foster service-focused relationships with the business leaders while effectively collaborating with other support functions


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