Senior Finance Director leading financial strategies for $750M business in laboratory plastics. Drive profitable growth and operational excellence as key finance leader.
About the role
- Financial Analyst at Tubi for budgeting and forecasting responsibilities. Reporting to the Consolidations and Reporting Manager while collaborating with operational leaders.
Responsibilities
- Assist on reporting deliverables to FOX including monthly, quarterly and annual close deliverables and presentations
- Prepare monthly forecast uploads to FOX through Adaptive Planning, acting as a key liaison between different divisions to ensure integrity of data, accurate allocation of costs and reconciliation of intercompany balances
- Support accounting and business operations teams with month end close, via preparation of detailed P&L and analysis of drivers of change
- Manage departmental T&E budgeting inclusive of developing annual bottoms-up budget, maintain forecast, and create bespoke reporting and presentations
- Develop broad understanding of Workday GL hierarchy and cost element structure, in order to provide recommendations for infrastructure mapping and gain cross-functional buy-in
- Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
Requirements
- 2-3 years of related experience
- Accounting or Finance experience preferred
- Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)
- Strong Excel skills: excellent modeling skills and ability to perform complex analyses with big data sets required
- BA or BS degree required
Benefits
- medical/dental/vision, insurance
- 401(k) plan
- paid time off
- flexible time off policy
- generous parental leave program
- monthly wellness reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Assistant Finance Manager managing day - to - day accounting operations and driving best practices at Love, Bonito. Collaborating with teams to ensure compliance and enhance accounting functions.
RBC Investment and Retirement Planner developing and implementing custom investment solutions. Required to have Financial Planning Designation and at least 2 years of experience.
RBC Financial Advisor nurturing relationships with personal and small business clients. Providing professional advice and empowering clients toward their financial goals.
Budget Analyst III supporting DOD Federal acquisition programs at MLT Systems. Identifying budgetary challenges and developing funding strategies for program execution.
Senior Manager overseeing critical financial evaluations for PPG's Refinish Collision segment. Partnering with Sales, Legal, and Operations to ensure profitability and compliance in contracts.
VP of Financial Services Sales leading Client Development Directors to expand enterprise client relationships at Intapp. Driving strategy and execution in the financial services sector.
Senior Financial Reporting Accountant supporting external IFRS reporting for Pension Insurance Corporation's integration with Athora. Collaborating within the Finance business teams to enhance reporting efficiencies and accuracy.
Wealth Consultant helping clients secure their financial futures through insurance solutions. Evaluating financial needs and establishing relationships with clients while staying informed on industry trends.
Financial Planner leveraging healthcare expertise at The Zara Group of Northwestern Mutual. Build client relationships and develop personalized financial plans while making a meaningful impact on lives.