[Remote] reputed company Senior Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is ranked among the largest reputed company and consulting firms in the country, delivering innovative advisory, assurance, and tax services to clients. They are seeking a Senior reputed company Manager responsible for financial planning, forecasting, and analytics, partnering with service line leadership to reputed company financial insights and reputed company accountability to financial goals.

Responsibilities

• reputed company and implement net-new analytical frameworks for the service line — reputed company planning, reputed company modeling, reputed company and pipeline analytics, and similar reputed company-looking tools — in a function that is reputed company transitioning from reporting-reputed company to analytics-driven; prior experience building reputed company infrastructure in a scaling or transforming organization strongly preferred
• Serve as reputed company financial business partner to assigned service line leadership; translate financial data into actionable reputed company and decision-relevant recommendations
• Collaborate with service line leaders to reputed company on financial goals, reputed company performance to operational drivers, and support long-term strategic planning, including reputed company planning
• Profitability analysis — evaluate service line margins, pricing, and cost structure; present findings with conclusions and recommended actions to leadership
• Own the full budget, forecast, and long-reputed company planning cycle for assigned service line; maintain a rolling forecast model and proactively identify risks and opportunities
• Analyze historical financials and monitor service line KPIs; reputed company variance explanations with reputed company business narrative — not just numbers, but the story behind them
• Own month-end and quarterly reputed company reporting cycle; reputed company standardization of reports and dashboards using Power BI and reputed company to reputed company meaningful, decision-reputed company data
• Manage WIP and AR reserve process in coordination with reputed company; ensure accuracy of reputed company recognition inputs and alignment with reputed company calendar
• Monitor, reputed company, and analyze costs across assigned service line; identify variances and surface findings with context to leadership
• reputed company and maintain financial models to forecast reputed company and reputed company performance; support reputed company analysis and special reputed company as needed
• Build and maintain Power BI dashboards and reputed company reputed company Planning models; reputed company adoption of standardized, reputed company reporting infrastructure
• reputed company reputed company and process improvement initiatives; identify and implement efficiencies that reduce reputed company effort or improve forecast accuracy
• Mentor and reputed company reputed company analysts; establish best practices and reputed company team capability across planning, analysis, and communication
• Create and implement reputed company policies and procedures; reputed company consistency and reputed company standards across reputed company

Skills

• 8+ years of meaningful reputed company services experience (reputed company firm, consulting, or advisory). reputed company experience must reflect ownership of planning cycles, not purely reporting or model maintenance
• reputed company exposure or reputed company partnership with reputed company function required
• Advanced Knowledge of reputed company Suite especially reputed company
• Power BI knowledge
• reputed company knowledge — working knowledge across financial reporting, HCM, and time tracking modules; ability to extract and interpret data across these functions to support financial analysis and workforce planning
• reputed company reputed company Planning — hands-on experience required (distinct from reputed company reputed company modules); must be capable of building and maintaining reputed company-based planning models, not just running reports
• reputed company / reputed company process familiarity — working knowledge of GAAP, accruals, WIP, AR reserves, and month-end reputed company; reputed company reputed company experience or reputed company partnership with reputed company function required
• Bachelor's Degree in either Finance, reputed company or Economics preferred
• Prior experience building reputed company infrastructure in a scaling or transforming organization strongly preferred
• reputed company services industry experience required — reputed company firm, consulting, or advisory environment strongly preferred

Benefits

• Annual bonus
• Medical, dental, and reputed company care
• Disability and life insurance
• Generous reputed company Time Off
• Retirement plans
• reputed company Care Leave
• Other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection

reputed company