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Finance Manager IV, Family Of Apps
Posted: 03/31/2025
Job Number: 40475
Job Description
Finance Manager IV, Family Of Apps
Remote
Responsibilities:
- Develop an in-depth understanding of the Family of Apps orgs and drivers of their Headcount and Expense trends
- Operate with an understanding of core FP&A planning principles, processes, and deliverables such as budgeting, forecasting, annual planning, accruals, variance analysis, approvals, and reporting
- Drive quarterly financial consolidations (reporting), annual budget planning, close and forecast processes end to end
- Develop a clear and concise narratives for financial takeaways, stay up to date on Family of Apps roadmaps, business updates and key financial information on an ongoing basis
- Serve as first point of contact and liaison to Corporate finance, Headcount Strategy, Mission Control, Accounting, HR, Recruiting on matters relating to Headcount and Expense budget management
- Identify and drive initiatives to continuously improve, automate, and scale forecasting, reporting, and other financial processes
- Operates independently with limited guidance, across multiple time zones with Finance and key cross functional business partners
Minimum Qualifications:
- 7+ years of experience in FP&A, Data Analytics, or related roles
- Bachelor's in Finance, Accounting, Economics, Business, Math, Statistics, Computer Science, Engineering, or equivalent
- Proficient in analytical and quantitative modeling including Microsoft Excel, Google Sheets and SQL
- Experience in financial planning and creating data-driven analysis
- Experience managing monthly or quarterly close reporting cycles
- Effective communication skills with experience building relationships with people across an levels of the organization
- Demonstrated experience to be organized, detail-oriented, a self-starter, and experience operating successfully in a fast-paced environment
Preferred Qualifications:
- Master’s degree or advanced certificate in business, finance, accounting, management or related field
- Experience with Oracle Financials or Hyperion Essbase
- Experience creating dashboards in Tableau
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Pay range is $69 - $74 per hour with full benefits available, including paid time off, medical/dental/vision/life insurance, 401K, parental leave, and more. Our compensation reflects the cost of labor across several US geographic markets. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.
THE PROMISES WE MAKE:
At Crystal Equation, we empower people and advance technology initiatives by building trust. Â Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start. Â We will serve to empower you along the way and provide the path for your professional journey.
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