Senior Manager, Finance Operations & Analytics
Fort Lauderdale, FL, United States
USD 78K-105K (estimate) Senior-level Full Time
Tasks
- Coach and develop direct reports
- Commission compliance audits
- Design and maintain financial performance KPIs
- Develop workforce metrics KPIs and analytics tools
- Facilitate compliance meetings and training
- Improve headcount and contractor hiring processes
- Lead G and A operating plan
- Maintain organization charts and workforce structure
- Manage monthly close forecast
- Manage quarterly forecast
- Perform cost driver ad hoc analyses
- Provide executive reporting and variance analysis
- Streamline and automate recurring manual processes
- Support compensation and benefits planning
Perks/Benefits
- 401k
- Cruise and travel privileges
- Employee stock purchase plan
- Health benefits
- Professional Certification Reimbursement
- Rewards and incentives
- Training and professional development
- Tuition reimbursement
Skills/Tech-stack
Automation | Compensation and Benefits | Compensation and Benefits Planning | Compliance Management | Cost driver analysis | Data analytics | Driver analysis | Executive reporting | Financial Modeling | Financial controls | Hyperion | Key Performance Indicators | MS Office | Microsoft Excel | Microsoft PowerPoint | Oracle | Performance indicators | Power BI | Process Improvement | Variance analysis | Workforce Planning
Education
N/A
Regions
Countries
States
Cities
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