Finance Manager – Budgeting & Forecasting


Job Description

Responsible for managing the company’s key budgeting and forecasting function. The position will coordinate and manage the budgeting and forecasting process for the company while providing insight and analysis around results and trends.

Core Responsibilities

  • Coordination and oversight of the corporate budget and forecast
  • Help manage monthly processes with internal and external departments to meet deadlines
  • Develop key internal reports and provide variance analysis to corporate reporting
  • Create processes and procedures to streamline budgeting & forecasting functions
  • Help facilitate G/L structure and reporting requirements for new financial systems
  • Manage a team of 2 financial analysts
  • Work with corporate reporting to finalize key reporting packages
  • Support Accounting during month-end
  • Facilitate ad-hoc requests from senior management

Position Requirements

  • Bachelor’s degree, an MBA is a plus
  • Experience in the financial services arena is a plus
  • 3-5 years of Finance experience
  • Knowledge of Excel required
  • Demonstrates strong communication skills
  • Ability to work within a team environment