Finance Manager
Core
Manage business unit financial consolidation, prepare financial statements and internal reports with variance explanations, and perform project profitability analysis.
Role type
Senior Finance Manager (FP&A)
Builds
Financial statements, internal reports, project profitability analyses, and quarterly business reviews.
Domain
Life sciences and healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
GAAP revenue recognition, ERP systems (SAP, PeopleSoft), Power BI, Power Query, Excel, financial forecasting, budgeting, variance analysis, accruals processing, business case analysis
Preferred skills
MBA, CPA, AI experience (Copilot)
Technologies
SAP, PeopleSoft, Power BI, Power Query, Microsoft Office
Responsibilities
Manage financial consolidation and prepare financial statements; Perform financial analyses comparing actual performance against estimates and budgets; Coordinate responses from project financial managers and operational leaders on revenue and expenses; Partner with operational leaders on forecasts, budgets, and cost management initiatives; Review month-end entries including accruals; Assist in developing quarterly business unit operating review presentations.
Seniority
Senior, hands-on IC