Finance Manager

Role Summary

Own the company's budgeting, forecasting, and finance systems. Ensure accurate financial planning, reliable data, and efficient reporting processes.

Key Responsibilities

• Lead annual budget and rolling forecasts
• Track performance vs. budget; explain variances and recommend actions
• Build and maintain financial models
• Manage and improve finance systems (ERP, planning, reporting tools)
• Ensure data accuracy, system controls, and proper governance
• Automate and streamline finance processes
• Deliver timely management reports and insights
• Partner with business units on planning and decision-making
• Support system upgrades, implementations, and user training

Qualifications

• Degree in Finance, Accounting, or related field (CPA/MBA preferred)
• 5–8+ years in FP&A, budgeting, or finance systems
• Experience with ERP and planning tools
• Strong Excel and financial modeling skills