Finance Manager
Core
Lead financial planning, reporting, forecasting, and controllership activities while serving as a key business partner to operational and regional leaders.
Role type
Senior Finance Manager (FP&A & Controllership)
Builds
Monthly consolidated financial performance reports, forecasts, budgets, and business development metrics.
Domain
Corporate Finance / Energy & Sustainability
Required skills
Financial planning and analysis, budgeting, forecasting, financial reporting, variance analysis, monthly close process, team leadership, business partnering, financial modeling, data analysis
Preferred skills
MBA, CPA, CMA, experience in professional services or energy sector, advanced Excel proficiency, BI tools
Technologies
Excel, Enterprise Financial Systems, Business Intelligence tools
Responsibilities
Lead consolidated forecasting and annual budgeting processes; Prepare and distribute monthly consolidated financial performance reports; Manage the monthly close process including accruals and adjustments; Analyze revenue, operating expenses, and capital expenditures; Lead, coach, and develop finance professionals; Partner with operational leaders to support strategic decision-making.
Seniority
Senior, hands-on IC with team leadership