Finance Manager
Core
Partner with business units to drive commercial performance, manage budgets, and provide financial analysis and insights to senior stakeholders.
Role type
Senior management accountant (commercial planning)
Builds
Annual budgets, five-year plans, quarterly forecasts, monthly performance reports, and capital expenditure portfolios
Domain
Financial services / Securities exchange / Commercial planning
Deliverable
dashboards & analysis
Required skills
Technical accounting, business partnering, project management, analytical skills, stakeholder influence, budget coordination, financial forecasting
Preferred skills
Industry experience in financial services or technology, self-starter mindset, complex problem solving
Technologies
None stated
Responsibilities
Partner with business to form long- and short-term plans; Provide financial analysis and insights into performance; Coordinate capital expenditure budgets and portfolio reporting; Collaborate on quarterly forecasts and monthly performance results; Develop annual budgets and five-year plans; Prepare monthly management and Board reports
Seniority
Senior, hands-on IC with strategic advisory