The Manager, Financial Support provides financial analytics on consolidated results to senior management and the Board of Directors, playing a critical role in developing annual budget assumptions and targets
Job Summary
The Manager, Financial Support provides financial analytics on consolidated results to senior management and the Board of Directors, playing a critical role in developing annual budget assumptions and targets.
This role partners with assigned business leaders to articulate and monitor financial goals, providing financial analysis and support for monthly procurement effectiveness results and periodic Board of Directors meetings.
The position requires highly proficient Microsoft Excel skills, including financial modeling, pivot tables, graphs, macros, and complex formulas, along with extensive skills in Word, Access, Power Point, and Outlook.
Matching Summary
The Manager, Financial Support provides financial analytics on consolidated results to senior management and the Board of Directors, playing a critical role in developing annual budget assumptions and targets.
Skills & Requirements
Must-have
Financial analysis and forecasting
Annual budget development
Senior management reporting
Financial decision support
Nice-to-have
Collaborative work environment
Continuous learning and development
Confidentiality maintenance
Key Requirements
Minimum of 5 years of experience in financial analysis or accounting
Proven knowledge of financial analysis, forecasting, strategic planning