Leading Technology Company is seeking a Finance Manager to join their Corporate HQ located in Waltham, MA. The Finance Manager will be responsible for analyzing key performance indicators as well as partnering with department heads to properly forecast and budget for individual divisions. This is a highly visible opportunity within a newly created department under the Finance Director. Induvials’ in this role must have strong business partnership skills as you will be working collaboratively with key stakeholder’s to make meaningful decisions that will have lasting impacts for the entire company.
Manages planning, budgeting and performance activities to drive the development of financial budgets.
Partners with internal divisions to develop operating expenses, establish revenue, net margin and forecasts.
Provides performance modelling to support planning and budgeting scenario analyses.
Partners with the Business Leaders to develop monthly forecasts, budgets and Key Performance Indicators to increase financial profitability, maximize profits and achieve growth in the jurisdiction.
Collects budgets and expenses to build preliminary budgets.
Responsible for finalizing budgets, presenting back to the Corporate Finance and implement any adjustments.
Applies US GAAP, SOX and SEC requirements to budgeting and planning activities.
Provides counsel to employees, manages third party consultants and contractors, and advises senior leaders as necessary.
Builds and manages results-driven teams by taking a strategic and technical view of performance management by involving employees in planning, relationship building, decision-making, forecasting, and analysis processes.
Ensures proper support to meet business requirements of financial and non-financial controls.
Bachelor’s degree in Finance, Economics or Accounting from accredited university, MBA a plus
7+ years of finance/FP&A experience
Experience with regulatory finance
Demonstrated financial, and business analytics modelling.
Outstanding presentation, reporting and verbal communication skills
Strong work ethic with a positive, can-do attitude
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; SAP preferred.
Strong presence with the ability to interact with Senior Leadership
Proven ability to multi-task, work under pressure, and meet tight deadlines
Compensation: UP to $140k + 10% Bonus