Overview: Do you have a passion for modern finance, predictive analytics in the area of Financial Analysis and Planning? Do you want to work with the latest tools such as Power BI, Azure Machine Learning as well as with Power Query to help deliver business insights? If you want to be at the center of driving financial and business insights that will help steer Core Services Engineering, Operations and Corp Strategy (CSEO) – a +$2.3B organization as it transforms its workforce and resource allocations, then come and join our CSEO FP and A team. We will innovate with a modern finance approach towards the financial and resource management of the CSEO business portfolio. If you like to be challenged and motivated by the opportunity to guide, innovate and impact the CSEO business for what lies ahead, this role is for you! The CSEO FP and A team is seeking an experienced Finance Manager with a very strong financial and business acumen, to perform end to end financial analysis/reporting and enable
Responsibilities: Responsible for the financial management of our workforce planning and reporting utilized by the CSEO leadership team as well as the broader finance community. Help to drive a modern finance culture within the CSEO finance community. Drive ad-hoc projects, analysis and reporting with a modern finance approach that enables sound decision making for the CSEO organization When needed, assist in key financial rhythms: month-end close process, forecasting and budgeting
Qualifications: BA/BS in Accounting or Finance, or another relevant field. CPA or MBA is a plus 4+ years of work experience in accounting/finance/control Solid process management skills with attention to detail and accuracy Strong collaboration, interpersonal, and communication skills Excellent organizational skills and the ability to manage multiple projects and competing tasks/priorities Strong analytical and problem-solving skills Experience working with data and developing insights that the business can proactively use. Great collaborator and partnership skills Comfortable working with ambiguity