Manager-Reporting COE
Core
Manager serving as primary finance contact for Governance, Risk & Compliance (GRC) team and central reporting coordinator for Foundational Technology Finance, delivering executive-ready reports and presentations.
Role type
Manager, Financial Analysis & Reporting
Builds
Consolidated monthly management reporting, executive memos, budget decks, and financial dashboards for Foundational IT organization.
Domain
Corporate Finance / Management Reporting / Real Estate Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Consolidation, Variance analysis, Budgeting, Forecasting, Stakeholder management, Process management, Data synthesis, Executive presentation development, Cross-functional collaboration
Preferred skills
PowerBI semantic modeling, Finance system expertise (Oracle EPM, OneStream, PeopleSoft), Global team coordination
Technologies
Microsoft Excel, PowerPoint, PowerBI, Oracle EPM, OneStream, PeopleSoft, Tableau
Responsibilities
Deliver consolidated monthly management reporting and integrate financial inputs from multiple business units; Prepare variance analyses and stress test financial forecasts for executive leadership; Manage reporting calendars and coordinate deliverables across global teams (US, EMEA, India); Develop and maintain executive-ready memos, presentations, and reporting templates; Execute finance automation workflows and optimize existing reporting dashboards and KPIs.
Seniority
Manager, hands-on IC with strategic oversight