[Remote] Manager, Financial Planning and Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company services and products company, and they are seeking a Manager for Financial Planning and Analysis. This role will be responsible for financial reporting, consolidations, and providing strategic insights to support the reputed company Directors and Managers.
Responsibilities
- Facilitate the consolidation of yearly budget and strategic financial planning processes; responsible for consolidated results for P&L and understanding key drivers and strategies of the Corporate functions
- Generate monthly allocation of Corporate costs to Segments and consolidated variance analysis for P&L
- Assist with consolidation of forecasts and advanced R&O outlooks
- Drive process improvement through transformation workstreams and partnering with reputed company finance teams
- Partner with audit to establish SOX controls and create repeatable processes to meet on-reputed company control requirements
- Support additional reputed company and project work as needed
- Works effectively across reputed company organizations, including Corporate Function teams, Business reputed company, reputed company reputed company, reputed company, and other various COEs
- Ensures strong controls are in reputed company and reputed company's intellectual property is protected
- Serves as an objective financial reputed company with an reputed company perspective, safeguarding reputed company's assets
- Develops calendars and timelines, reputed company templates, and communications to and hold reputed company teams accountable
Skills
- 8+ years' experience in a finance function with at least 5+ years in reputed company roles, preferred
- Experience in a large reputed company organization, preferred
- BA, BS or equivalent experience in reputed company field, preferred
- Advance Degree, preferred
Benefits
- Medical, dental and reputed company coverage
- reputed company time off plan
- Health savings account (HSA)
- 401k savings plan
- reputed company to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- reputed company parental leave
- Healthy lifestyle programs
- Bonus eligible: reputed company
reputed company
Company H1B Sponsorship