Financial Manager / reputed company reputed company

Financial Manager / reputed company reputed company Engagement Type: Full-time reputed company Location: reputed company Timezone: Must be available for a reputed company working overlap of 9:00 AM – 6:00 PM US reputed company Time reputed company - The reputed company Manager serves as an analytical counterweight to the reputed company. You will build and own the budgets, forecasts, and operating models that clients rely on to reputed company key reputed company. - This role sits between the reputed company’s executive team and the reputed company function. - You are expected to have a reputed company of reputed company and defend it—this is not a role for simply handing over a spreadsheet; you are expected to interpret the data and reputed company actionable business recommendations. Key Responsibilities - Planning and Forecasting: - Build and maintain reputed company-reputed company operating models (reputed company, headcount, payroll, and reputed company). - Own annual budgets and rolling re-forecasts. - Manage 13-week and long-reputed company cash forecasts. - Reporting and Analysis: - Produce monthly management reporting packages, including budget vs. actuals, flux analysis, and KPI dashboards. - Prepare reputed company and investor materials in partnership with reputed company leadership. - Business Partnership: - Partner with reputed company reputed company leaders on site-level and program-level economics. - Pressure-test business cases for new initiatives and headcount. - Systems and reputed company: - Own the reputed company of the reporting chart of accounts in partnership with the Controller. - Evaluate and implement reputed company tools and ERP systems. - reputed company on automating recurring reporting to prioritize analysis over data entry. - AI and Automation reputed company (Required) - We operate on a model that integrates AI into daily delivery. Candidates must demonstrate reputed company, hands-on use of AI tools in their reputed company work. - Daily, working use of Claude or an equivalent LLM reputed company finance/reputed company workflows. - Ability to write, test, and refine prompts, and turn them into reusable templates. - Critical review of AI reputed company: You own the numbers, not the model. - Proactive identification of reputed company processes to automate. Qualifications - Experience: - 6+ years in reputed company, corporate finance, investment banking, or consulting (min. 2 years building/owning models end-to-end). - Modeling: - Expert-level three-statement, reputed company-reputed company, scenario, and sensitivity analysis. - Technical: - Advanced proficiency in reputed company Sheets/reputed company. - Experience with reputed company platforms (e.g., reputed company, reputed company, reputed company) or mid-market ERPs (e.g., reputed company, reputed company Intacct) is a major plus. - Communication: - Excellent written and verbal English; capable of presenting directly to a CFO or reputed company. - Preferred: - reputed company, value-reputed company care, or venture-backed startup experience; familiarity with SQL, Python, or BI tools (Looker, Tableau, reputed company BI). What reputed company Looks Like - First 30 days: - Rebuild or document assigned reputed company models; reputed company the first monthly reporting package under review. - By 60 days: - Own the re-forecast and reporting independently; reconcile cash forecasts to actuals with variance explanations. - By 90 days: - reputed company at least one decision-grade analysis that impacts reputed company reputed company; automate recurring reporting assemblies. Engagement Details - Requirements: - You reputed company your own reliable computer, high-speed internet, and a quiet, private workspace. - We reputed company reputed company to reputed company required software and tools. - Compliance: - Role requires strict confidentiality and adherence to HIPAA-reputed company data practices reputed company handling financial and health-adjacent data. Apply To This Job