Senior Finance Manager

Robert Half
Published
September 24, 2021
Location
San Francisco, CA
Category
Job Type

Description

Ref ID: 00410-0011981690

Classification: FP&A Manager

Compensation: $110000.00 to $120000.00 yearly

Lead long-term (3 to 5 year) financial planning, annual budgeting, monthly forecasting, and financial reporting processes (including financial reporting and dashboards for executive management, and budget to actual reporting for budget managers)

Provide insightful recommendations and guidance to the Director, FP& A based on financial results, trends, and analysis

Support the Director, FP& A in preparing quarterly Finance Committee and Board presentations

Together with the Financial Analyst, partner with budget managers and other teams to accurately plan and forecast expense including personnel (headcount), operating expense, capital expense, and grants

Schedule and lead quarterly financial review meetings with executive management and support the Financial Analyst in scheduling and leading monthly financial review meetings with budget managers

Together, with Financial Analyst, manage Adaptive Insights instance, which includes but is not limited to:

Managing user access

Managing connections to other accounting and finance systems

Creating and distributing financial reports and dashboards

Managing multiple forecast and budget versions

Maintaining and/or enhancing current structure (accounts, dimensions, sheets, assumptions, formulas, and reports)

Troubleshooting formulas, data inputs, and assumptions as necessary

Researching, proposing, and managing system updates and improvements as necessary

Aligning financial system structure to internal organizational structure

Performing ad-hoc analyses and addressing strategic questions based on system data

Support the Financial Analyst in creating and maintaining standard operating procedures for all FP& A processes

Collaborate with other Finance Teammates on broader finance functions and projects including but not limited to month-end close, revenue planning/forecasting, grants management/reporting, annual audit, and timecard management

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