Finance Manager at HireTalent - Diversity Staffing & Recruiting Firm in Beaverton, Oregon

Job Description:

Title: Finance Manager

Duration: 02+ Months contract + Possible Extension/FTE

Location: Beaverton, OR 97005

Job Description:

? Responsible for uploading the financial forecast to Anaplan and UMD. Tick & tie and maintain data integrity between various system loads and reconciliations

? Liaison between Finance and Anaplan to debug system issues & FBI teams to address various open issues (data, systems, files, reporting) and enhance overall planning process.

? Investigate the variances in actuals and forecast from various reporting sources. Assist finance team on tracking and follow up on unexplained variances at month end.

? Collaborate with cross-functional teams to streamline close and forecast process and identify opportunities for speed and automation.

? Forecast & reporting files & slide content prep and roll-forwards.

? Assist in building and validating new reporting and analysis to support ND financials, gross margin & profitability reporting.

? Prep month-end templates and deliverables for NA and Global partners.

? Build Direct Frame based off Voyager migrating from manual GR file.

? Rebuild MPU workbooks to reflect the new Direct Frame source from GR to Voyager.

? Build a reconciliation model among GR, Voyager, Ana Plan and Work files by Channel.

? Support the central team by aligning on Data integrity opportunities at the moment of consolidation. Apply Now