Work with cross-functional business partners to forecast month to go inclusive of variable workload, fixed financial metrics, and dynamic business drivers. Document process and procedure for all day to day tasks including systems, dependencies, file paths, partnerships, etc for evergreen transition.
Numbers & Facts
Location
San Francisco, California
Description
Onboard to core operations finance support responsibilities from the outgoing Finance Manager (exiting 4/10)
Support month end close effort by:
Reconciling actual department spend vs budget and LY
Producing detailed reporting to cross-functional operations business partners
Summarize total Operations reporting to be provided to Operations Leadership
Support mid-month UE efforts by:
Pulling mid-month actual reporting details
Work with cross-functional business partners to forecast month to go inclusive of variable workload, fixed financial metrics, and dynamic business drivers
Summarize total Operations Mid-Month UE reporting to be provided to Operations Leadership
Offer finance support to cross-functional business partners within normal day to day responsibilities
Document process and procedure for all day to day tasks including systems, dependencies, file paths, partnerships, etc for evergreen transition
Onboard incoming permanent Operations Finance team members as hired