Investment Accounting Manager – Strategic Programs
MassMutual
Finance Manager, Corporate FP&A
Staples Promotional Products
full-time
Posted on:
Location: Massachusetts • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Support the CIO and Staples Technology Team with financial oversight, management and analysis
- Manage, train, and mentor a team of 4-5 analysts to meet job/team responsibilities
- Leverage technical systems to efficiently and effectively aggregate data used to support our regular budgeting, forecasting and financial analyzation process
- Play key role in the budgeting process - Lead process to collect, interpret and explain all expense and capital required to run or grow the business from a technology perspective
- Coordinate forecast inputs, changes or adjustments with several Vice Presidents (VP) of key Technology departments
- Participate in financial monthly close process; ensure conformity with GAAP as well as internal guidelines and procedures.
- Interpret actual results and provide clear and concise variance-to-plan explanations
- Establish strong working relationships with internal, key technology department area leaders (CIO, VPs and Directors), helping them navigate the financial details of their business.
- Regularly communicate financial results, insights and outlooks to key business partners – CIO, Vice Presidents of key Technology departments, Accounting, Finance and/or Chief Financial Officer (CFO) or SVP of Finance
Requirements
- 5+ years of Corporate FP&A or Accounting experience
- 5+ years of Essbase, Oracle, Other Financial Systems experience
- 5+ years of Excel Modeling experience
- Work from Office at least 3 days per week
