Finance Manager
Core
Senior financial decision-maker responsible for analyzing financial performance and growth opportunities for an affiliate or national line of business, assisting the CFO in developing action plans for profitable growth.
Role type
Senior IC Finance Manager (Strategic Planning & Operations)
Builds
Financial strategies, profit plans, forecasts, and operational efficiency programs for a specific affiliate or line of business.
Domain
Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, variance analysis, forecasting, resource allocation, policy development, risk management, strategic growth planning, cross-functional coordination
Preferred skills
Supervisory experience, talent development, process improvement, complex problem solving
Technologies
Excel, Microsoft Word, various computer systems
Responsibilities
Prepare and analyze annual profit plans and rolling forecasts; develop metrics and variance analysis of actual results; generate forecasts and analyze sales trends; allocate and coordinate resources; provide training and guidance to less experienced analysts; recruit and develop talent; oversee efficient operation of operating systems and programs.
Seniority
Senior, hands-on IC with supervisory responsibilities