The Manager, Finance oversees the financial planning and analysis processes and requirements across businesses supported. Provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes. The Finance Manager interacts with all levels of finance and business management. Provides required planning deliverables to meet Corporate FP&A requirements.
Responsibilities:
Oversee/manage all aspects of monthly, quarterly, and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet and capital using planning system. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses.
Collaborates and provides routine business support to enable informed decision-making.
Provides financial reviews and approvals (purchase order requests and invoices).
Supports key projects and initiatives (e.g., planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.
Qualifications:
Bachelor's degree in finance or accounting. CPA or MBA a plus.
Minimum 3 plus years of progressive and related experience.
Strong financial, analytical, and problem-solving skills
Proficient Excel skills.
Knowledge of SAP and TM1 a plus.
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.