Finance Manager
October 31
Description
• Prepare data-driven variance analysis for financial statement lines • Identify trends, drivers, key performance indicators, risks, and opportunities • Prepare multi-year forecasts for products and cost centers • Prepare management reporting packages and presentations • Perform analytical assignments of a complex nature • Business partner with product, operational and enterprise finance teams
Requirements
• Bachelor’s degree required – Finance or Accounting • Minimum 5-7 years’ experience in financial analysis and forecasting • Ability to lead a team and process • Ability to manipulate and analyze financial data, prepare financial reports, using an advanced level of Excel, PowerPoint, Power Query and Power BI • Knowledge of finance, accounting (including Generally Accepted Accounting Principles), budgeting and variance analysis • Ability to present financial information in an engaging way to various audiences • Ability to work independently and collaborate with internal teams, at multiple levels and settings in a fast-paced environment • Strong written, verbal communication and interpersonal skills • Critical and innovative thinking • Committed to continuous learning and a continuous improvement culture • Advanced problem-solving skills and sophisticated analytical techniques • Knowledge of automated financial and accounting reporting systems • Experience identifying, evaluating and resolving financial, accounting and data quality discrepancies • Proven experience driving cross-functional consensus and sustaining a sense of urgency • Knowledge of business issues and concepts related to insurance or financial services industry
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