Manager, Reporting & Finance
Core
Leads interpretation, analysis, and strategic use of data for U.S. program and project financial performance, budgeting, forecasting, and operational metrics.
Role type
Manager, Finance & Reporting
Builds
Portfolio-level financial forecasts, management reports, and Power BI dashboards
Domain
Banking / Financial Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, Power BI, Process improvement, Stakeholder management
Responsibilities
Lead gathering, validation, and distribution of recurring and ad hoc financial reports; Design and maintain financial analysis standards and reporting thresholds; Validate financial metrics within project business cases; Create and maintain portfolio-level financial forecasts; Partner with management to oversee budgeting and cost optimization; Create and maintain Power BI dashboards for leadership decision-making.
Seniority
Manager, hands-on IC