Manager Finance
Core
Managing the operating forecast and budget process, performing variance analysis, and advising leadership on business initiatives to drive strategic decisions.
Role type
Manager Finance
Builds
Annual budgets, quarterly forecasts, and executive financial reports
Domain
Hospitality / Cruise Industry / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budget/forecast tracking, variance analysis, team leadership, strategic advising, complex data synthesis
Preferred skills
Essbase, Hyperion, MXP, AMOS, PeopleSoft Financials, Tableau
Responsibilities
Direct annual budget and quarterly forecast processes, advise leadership on business initiatives, perform financial analysis and create management reports, synthesize complex information for senior management, manage a team of analysts, perform variance analysis and risk assessment, introduce new tools and processes for financial analysis
Seniority
Manager, hands-on IC with team leadership