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Senior Manager

Axelon

Aliso Viejo, CA(remote)

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JOB DETAILS
SALARY
$55–$59.25 Per Hour
SKILLS
Accounting, Accounting Consolidation, Best Practices, Budgeting, Business Analysis, Business Support, Coaching, Communication Skills, Continuous Improvement, Corporate Finance, Corporate Policies, Cost Control, Cross-Functional, Data Analysis, Data Quality, Decision Support, ERP (Enterprise Resource Planning), Economics, Finance, Financial Management, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Policies, Financial Procedures, Forecasting, Hyperion, Leadership, Maintain Compliance, Management Reporting, Mentoring, Microsoft Excel, Oracle, People Management, Performance Analysis, Performance Metrics, Process Development, Process Improvement, Reporting Dashboards, Revenue Growth, Risk Analysis, SAP, Strategic Planning, Variance Analysis
LOCATION
Aliso Viejo, CA
POSTED
2 days ago

Summary:

  • Work Mode: Remote 100%

Responsibilities:

  • Lead and coordinate the global rolling forecast process.
  • Drive annual budgeting, long-range planning, and monthly forecasting activities.
  • Partner with Business Unit (BU) leaders to develop financial plans and strategic initiatives.
  • Monitor financial performance and identify opportunities for revenue growth and cost optimization.
  • Develop financial models to support business decisions and predict future financial outcomes.
  • Serve as a trusted financial advisor to BU leadership.
  • Provide actionable financial insights and recommendations.
  • Analyze business performance and identify risks and opportunities.
  • Proactively communicate financial impacts and recommend mitigation strategies.
  • Support strategic decision-making through data-driven analysis.
  • Prepare, review, and consolidate financial statements.
  • Deliver monthly, quarterly, and annual management reporting packages.
  • Perform variance analysis against budget, forecast, and prior periods.
  • Develop and maintain KPI dashboards and executive-level reporting.
  • Ensure accuracy and integrity of financial data.
  • Ensure compliance with corporate financial policies and procedures.
  • Review exceptions to policies and provide financial guidance.
  • Maintain strong internal controls and governance practices.
  • Identify process improvement opportunities and implement best practices.
  • Lead, mentor, and develop FP&A team members.
  • Supervise Lead Finance personnel and provide ongoing coaching.
  • Allocate workload and optimize team resources.
  • Establish performance objectives and evaluate team performance.
  • Promote operational excellence and continuous improvement.
  • Build strong relationships with business leaders, stakeholders, and customers.
  • Facilitate regular business reviews and financial discussions.
  • Communicate complex financial information to non-financial audiences.
  • Collaborate across cross-functional teams to drive organizational objectives.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 8 years of progressive experience in FP&A, Corporate Finance, or Financial Management.
  • Experience leading budgeting, forecasting, and financial planning processes.
  • Experience supporting senior business leadership and large business portfolios.
  • Strong financial modeling and business analysis expertise.
  • Experience managing and developing finance teams.
  • Advanced Microsoft Excel skills.
  • Experience with ERP systems such as SAP, Oracle, Workday, Hyperion, Anaplan, OneStream, Adaptive Planning, or similar tools.

Preferred Skills:

  • MBA, CPA, CMA, CFA, or equivalent certification preferred.

About the Company

A

Axelon