CCOA Finance Business Manager
Core
Strategic financial business partner for a branch, providing guidance to leadership on financial planning, reporting, and analysis.
Role type
Finance Business Manager
Builds
Branch financial plans, reports, and operational efficiencies
Domain
Advertising/Media industry finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, budgeting, forecasting, financial reporting, variance analysis, accounting oversight, process improvement, financial modeling, data analysis, internal controls, risk management
Preferred skills
Supervisory experience, advertising/media industry experience, Workday Financials, advanced Excel
Technologies
Workday Financials, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Responsibilities
Partner with branch leadership to provide financial guidance and support strategic business decisions; Lead the annual budgeting, forecasting, and financial planning processes; Analyze financial performance, identify trends and opportunities, and present actionable recommendations to leadership; Prepare and review financial reports, variance analyses, and weekly/monthly business reporting; Oversee branch accounting activities including month-end close, reconciliations, payroll, commissions, accounts receivable support, expense reporting, and vendor payments; Ensure compliance with company policies, internal controls, and financial reporting requirements, including support for audits and tax-related activities; Drive continuous improvement by identifying process enhancements, standardizing procedures, and implementing best practices across financial operations; Collaborate with Corporate Finance, SSC, Sales, Operations, and Real Estate teams to support business initiatives, resolve financial issues, and complete special projects.
Seniority
Mid-level, hands-on IC with leadership responsibilities