Sr Manager, Operational Finance
Core
Senior Manager of Operational Finance owning P&L budgeting, forecasting, and analysis for field operations.
Role type
Senior Manager, Operational Finance
Builds
Financial plans, budgets, forecasts, and compliance controls for field operations
Domain
Entertainment / Restaurant / Retail field operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, budgeting and forecasting, financial analysis, variance analysis, internal controls, team leadership, financial reporting, process improvement
Preferred skills
CPA or CMA certification, experience with Hyperion ERP, experience with Power BI
Technologies
Hyperion, Power BI, Microsoft Excel
Responsibilities
Develop and implement financial planning processes for field operations; Lead the budgeting and forecasting process for field operations; Ensure compliance with financial regulations and company policies; Lead and mentor other finance professionals; Prepare and present comprehensive financial reports to senior management; Identify opportunities to enhance efficiency and accuracy in financial operations
Seniority
Senior, hands-on IC with team management