Financial Women’s Association
The Manager, Finance will directly support one of the ICS business units and report to the Sr. Director of FP&A. The position will have high exposure to senior executives both within and outside of finance and will play a key role in supporting senior leadership and initatives, monthly forecasts, and annual Strategic Plan and Operating Plan.
General Responsibilities
The main functions of the role include but are not limited to: Manage the business unit P&L and work as a lead business partner to the General Manager Drive Operating Plan, Strat Plan, Monthly Results and Monthly Forecasts Obtain strong understanding of business unit products, including sales and revenue cycles Partner with Business Unit FP&A Leads to review results and make recommendations Variance Analysis including commentary and presentation of results Provide financial recommendations and input to Senior Management Streamline and create process efficiencies where possible Provide leadership and guidance to direct and indirect reports
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The main functions of the role include but are not limited to: Manage the business unit P&L and work as a lead business partner to the General Manager Drive Operating Plan, Strat Plan, Monthly Results and Monthly Forecasts Obtain strong understanding of business unit products, including sales and revenue cycles Partner with Business Unit FP&A Leads to review results and make recommendations Variance Analysis including commentary and presentation of results Provide financial recommendations and input to Senior Management Streamline and create process efficiencies where possible Provide leadership and guidance to direct and indirect reports
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