Finance Manager
Core
Partner with business units to form long- and short-term plans, provide financial analysis and insights into performance, and act as a trusted adviser to management and the Board.
Role type
Senior management accountant (commercial planning)
Builds
Long- and short-term commercial plans, annual budgets, five-year plans, quarterly forecasts, and monthly performance reports
Domain
Financial services / Securities exchange
Deliverable
dashboards & analysis
Required skills
Technical accounting, business partnering, project management, analytical skills, stakeholder influence, budget coordination, financial modeling
Preferred skills
Financial services industry experience, technology organization experience, self-starter mindset, complex problem solving
Technologies
None stated
Responsibilities
Partner with business to form long- and short-term plans; Understand business strategy and provide financial analysis; Coordinate capital expenditure budgets and portfolio reporting; Collaborate on quarterly forecasts and monthly performance results; Prepare monthly management and Board reports
Seniority
Senior, management level