Financial Reporting Manager
Core
Financial Reporting Manager serving as a key link between accounting and business operations, focused on business performance, expense management, and budget-to-actual variance analysis.
Role type
Manager, Financial Reporting & Analysis
Builds
Monthly internal financial statements, variance analysis reports, cost allocation studies
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budget-to-actual variance analysis, expense accruals, account reconciliations, financial statement preparation, executive presentation, cross-functional partnership, team leadership, strategic process improvement
Preferred skills
Oracle Cloud, private industry financial experience
Technologies
Oracle Cloud, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Oversee team preparing monthly financial statements and performing variance analysis; Lead analysis of budget-to-actual variances to identify operational drivers; Present monthly financial results to executive leadership; Oversee quarterly cost allocation studies; Partner cross-functionally with departments like Marketing, HR, and Sales; Support special projects as assigned
Seniority
Manager, hands-on leadership