Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)
Tasks
- Create and present monthly finance reviews with variance analysis
- Develop and maintain financial models for forecasting and planning
- Drive automation and process improvement using predictive analytics
- Drive financial planning cycles and tradeoff analysis
- Enhance cost transparency through standardized reporting
- Execute WCR WBR reporting and deliver executive insights
- Own month end and quarter end close and reporting
- Partner with operations to execute cost reduction initiatives
Perks/Benefits
- 401k matching
- Dental insurance
- Employee assistance program
- Flexible spending accounts
- Health insurance
- Mental health support
- Paid time off
- Parental leave
- Vision insurance
Skills/Tech-stack
Artificial Intelligence | Budgeting | Cognos | Data Mining | ETL | Essbase | Excel | Executive reporting | FCPU | Financial Modeling | Financial planning | Forecasting | Machine Learning | Month End | Month End Close | Oracle | Quarter end close | Reporting | SAP | SQL | Tax Analysis | Variance analysis | WBR | WCR
Education
Roles
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