Finance Manager

Finance Manager

Requirements

• Bachelor’s Degree Finance, Business Administration, Management, Accounting, Economics, Engineering
• 7-10 years Experience in Analytics and Planning. Required
• Less than 2 years Wireless Telecom or equivalent experience. Required
• Finance (Required)
• Accounting (Required)
• Data Mining (Required)
• Microsoft Excel (Required)
• Microsoft PowerPoint (Required)
• 1-2 years’ experience with SQL server (Required)
• Strong troubleshooting and problem-solving skills with systems requirements (Required)
• At least 18 years of age
• Legally authorized to work in the United States

Responsibilities

• Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts
• Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance. Present findings to Senior Management, including suggestions for course correction
• Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings
• Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports
• Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits
• Maintains the consolidation CRAFT powered by OneStream, including updating hierarchy structures, editing dashboards and cubeviews, and working back with IT teams when business rules change acting as a liaison between Finance and IT
• Own workflows and understand sequence of tasks to support business process. Includes running any manual data management jobs, and/or add automation to the scheduler. Understand impacts to reporting and other objects when changes are necessary
• Builds reporting and dashboards using PowerBI, or similar technologies to help analyze data, including writing SQL

Preferred Qualifications

• Experience with SAP/BPC. Preferred
• Experience with Cube based systems – Hyperion, OneStream or similar system (Preferred)