Finance Manager
LEARN Behavioral
full-time
Posted on:
Location Type: Remote
Location: Maryland • United States
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Salary
💰 $100,000 - $120,000 per year
About the role
- Own and enhance models that project key metrics, revenue, and expenses
- Report on and analyze monthly actuals vs. budget, vs. forecast, and vs. last year for revenue and operating expenses
- Provide recommendations from analysis of results, creating quantifiable answers for executive and operational Leaders
- Collaborate with operations and cross-functional team business owners to ensure they understand actual results and to develop bottoms up forecast models for forecasting and budget
- Prepare and validate content for the Monthly Financial presentation to executive leadership & investor group stakeholders
- Audit financial operations results and work closely with accounting team to improve accounting accuracy and efficiency
- Provide ad hoc analytical support and perform special projects as needed
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration or related field
- 5+ years of relevant work experience in FP&A or accounting
- Advanced excel skills, modeling skills and data analytic capabilities
- Strong ability to analyze numbers and translate financial data results into narrative
- Understanding of accounting principles
- Excellent verbal and written communication skills.
Benefits
- Health insurance
- 401(k) matching
- Personal time off
- Paid holidays
- Tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingdata analysisExcelbudgetingforecastingfinancial reportingaccounting principlesquantitative analysisoperational analysisad hoc analysis
Soft skills
analytical skillscommunication skillscollaborationproblem-solvingattention to detailorganizational skillsleadershippresentation skillsinterpersonal skillsnarrative translation