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    Finance Manager - New York, United States - InvestCloud, Inc.

    InvestCloud, Inc.
    InvestCloud, Inc. New York, United States

    2 weeks ago

    Default job background
    Full time
    Description

    What does a great Finance Manager do?

    The Finance Manager will perform non-complex and complex financial analyses, liaise with executives on budgeting and forecasting, aid decision support & investment optimization, and assist in the creation of Executive and Board level presentations.

    As a Finance Manager, you can look forward to:

  • Consolidate and report monthly, quarterly & annual financial performance including monthly variances against forecast & budget, opportunities & risks and operational metrics
  • Perform moderate to complex financial analysis on results and forecasts
  • Manage the consolidation of submissions for month/quarter-end results and forecast updates in a timely manner and prepare a brief written variance analysis for executive review
  • Update, develop and maintain financial reports and operational review materials to be used by the executive management team for making strategic decisions
  • Support decision-making processes, by providing forward-looking analysis and insights including "what if" scenario analyses
  • Partner with key functional leaders to drive alignment and accountability for relevant financial assumptions, plans, trade-off decisions, ultimately resulting in performance
  • Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes
  • Create executive presentations and assist with the coordination of the long-range plan, annual budget, and monthly full-year forecast updates
  • Drive enhancements to business unit FP&A capabilities and processes
  • Develop standardized approaches and identify opportunities to automate leveraging tools that allow for increased, efficient planning and analysis capabilities

    • Preferred Skills, Experience, and Education:

  • Bachelor's degree in finance, accounting, economics or equivalent field; CPA or Master's degree a plus
  • Minimum of five years of professional experience in a Corporate Finance/FP&A capacity
  • Fintech/Software (SaaS) industry related experience
  • Strong written and oral communication skills
  • Strong analytical, quantitative, and Excel skills
  • Ability to make decisions based on precedent and solve problems using sound judgment, experience and data gathered through research
  • Demonstrated self-starter with the ability to work in a fast-paced, challenging and changing environment
  • Ability to communicate effectively, verbally and in writing, with senior leaders and other business partners
  • Experience with Netsuite and Anaplan a strong plus

    • Travel required: 0-10%

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