Finance Manager
Core
Lead financial planning, forecasting, and analysis activities to support functional cost management, business planning, and resource allocation decisions for senior leadership.
Role type
Senior IC Finance Manager (FP&A)
Builds
Financial projections, performance reports, strategic models, and executive-level insights
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, Variance analysis, KPI tracking, Financial modeling, Scenario analysis, Executive reporting, Process improvement, Resource allocation, Strategic analysis, Data-driven decision making
Preferred skills
MBA or Master's degree, AI-enabled tools proficiency, Power BI, Coaching and mentoring
Technologies
Excel, PowerPoint, Power BI
Responsibilities
Lead financial planning, forecasting, and analysis activities; Partner with senior leadership to develop financial projections and shape strategic priorities; Oversee performance reporting and business insights through variance analysis and KPI tracking; Guide the development of financial models and scenario analyses; Lead process improvement initiatives for financial reporting and governance; Coach and support junior team members
Seniority
Senior, hands-on IC