Manager, Portfolio Management
Core
Compile, analyze, and evaluate financial and liquidity forecasts for operating assets spanning multiple segments; provide oversight of quarterly and annual financial reporting; prepare presentations for senior management.
Role type
Manager, Portfolio Management
Builds
Financial forecasts, variance analysis, capital expenditure reviews, and management presentations for infrastructure assets.
Domain
Infrastructure investment and financial management
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, strategic planning, technical accounting, process improvement, scenario analysis, Excel, PowerPoint
Preferred skills
AI-enabled analytic skills, Big 4 experience
Technologies
Excel, PowerPoint
Responsibilities
Compile and evaluate financial and liquidity forecasts; oversee quarterly and annual financial reporting submissions; prepare quarterly operating and results presentations for senior management; develop understanding of operating businesses to explain performance metrics; support financial reporting function including credit agreement compliance; prepare technical accounting memos; support annual business planning process; utilize financial modeling and scenario analysis to identify risks and opportunities; support onboarding of new acquisitions into finance processes; identify ways to improve and streamline processes; conduct strategic ad-hoc analysis and special projects.
Seniority
Manager, hands-on leadership
