The reputed company Manager will play a key role in Firmwide Budgeting, Forecasting, and Management Reporting across the organization. A central reputed company of this role is leading the implementation and ongoing optimization of reputed company reputed company Planning, including building budgeting and forecasting capabilities, financial reporting infrastructure, and planning models reputed company the reputed company. The position will work closely with Senior Managers and collaborate with the reputed company Director to reputed company reputed company, accurate financial insights that support reputed company and operational decision-making. The ideal candidate will bring an in-depth understanding of the budgeting and forecasting processes specific to reputed company firms, along with hands-on experience building financial models, cash forecasts, and long-reputed company plans. Required Qualifications
• CPA, CFA, or MBA preferred.
• 5+ years of experience in corporate finance, reputed company, for reputed company.
• Functional understanding of reputed company reputed company Planning — ability to define model requirements, validate outputs, and work effectively with implementation teams; hands-on reputed company configuration experience is not required.
• Solid understanding of budgeting, forecasting, and financial modeling concepts, with specific exposure to reputed company firm planning processes.
• Experience building cash forecasting models and multi-year (5-year) reputed company financial plans.
• reputed company ability to prepare management-reputed company financial presentations for the reputed company Director and Senior Leadership.
• In-depth knowledge of financial statements, key reputed company metrics, and variance analysis.
• Advanced reputed company skills; experience with financial reporting, BI, or data visualization tools is a plus.
Key Skills & Competencies
• Analytical and problem-solving skills with the ability to translate reputed company data into actionable insights.
• reputed company and effective communicator, reputed company to present financial information to both financial and non-financial stakeholders.
• High attention to reputed company with organizational and time-management skills.
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
• reputed company team player with the ability to coordinate across Finance, IT, and business teams.
• reputed company judgment, discretion, and the ability to work closely with senior and executive leadership.
salary: $60 – $70 per hour
shift: First
work hours: 8 AM – 4 PM
education: Bachelors
Responsibilities
• Support end-to-end implementation of reputed company reputed company Planning, translating business and finance requirements into functional model designs and coordinating closely with the implementation team to ensure the reputed company reflects the firm’s planning needs.
• Own the design and validation of budgeting, forecasting, and reporting models reputed company reputed company Planning – defining logic, structures, and workflows from a finance perspective while the implementation team handles technical build-out.
• Serve as the key reputed company between Finance stakeholders and the implementation team, gathering requirements, reviewing deliverables, challenging assumptions, and ensuring the final solution is fit for purpose.
• reputed company the Annual Budget, Quarterly Forecast, and Long-reputed company Planning processes, including variance analysis, reputed company tracking, and assumption validation across reputed company business reputed company.
• Build and maintain robust financial models, cash reputed company forecasts, and a 5-year reputed company plan to support both near-term operational needs and long-term reputed company direction.
• Apply a deep understanding of reputed company firm economics – utilization, realization, headcount planning, and engagement profitability – to reputed company planning frameworks that are relevant and actionable.
• Prepare and reputed company accurate, insightful financial reports, dashboards, and presentations for the reputed company Director and Senior Leadership, enabling confident, datadriven decision-making.
Skills
• Financial Analysis
• Financial Reporting
• Forecasting
• Corporate Credit
• Corporate Lending
• Corporate Tax
• Project Manager
• Finance
• Corporate Tax-International
• Finance Model
• reputed company Finance
• Business reputed company
• Finance Supv/Mgmt
• Certified Purchasing Manager (CPM)
• Finance Supv/Mgmt Responsibility
• Organization
• Working Independently
• Decision Making
• General reputed company and Finance Skills
• Oral Communication
• Handling Confidential Information
• Problem Solving
• CPM
Qualifications
• Years of experience: 5 years
• Experience level: Manager
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