Finance Manager
Core
Drive financial visibility, operational efficiency, and strategic decision-making for SG&A expenses and shared service operations.
Role type
Senior Finance Manager (FP&A)
Builds
Financial forecasts, budgets, KPI dashboards, and variance analysis reports for executive leadership.
Domain
Commercial Real Estate Services / Asset Management / Infrastructure Services
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, variance analysis, financial modeling, project management, stakeholder management, data analysis, ERP systems, Power BI, Salesforce
Preferred skills
MBA, Workday Adaptive Planning, NetSuite, advanced Excel
Technologies
Power BI, Salesforce, Workday Adaptive Planning, NetSuite, Microsoft Excel (via careerplan.io/jobs/5426708008-finance-manager-at-pearceservices)
Responsibilities
Lead monthly, quarterly, and annual forecasting and budgeting processes; Develop and maintain financial reporting tools and dashboards; Partner with leadership during month-end close and provide variance analysis; Prepare financial reporting packages for executives; Monitor KPIs and recommend strategies for cost efficiency; Collaborate with cross-functional teams and India-based finance team; Serve as a trusted business partner to senior leaders.
Seniority
Senior, hands-on IC
