[Remote] Manager, Finance – Distribution reputed company

Note: The job is a remote job and is open to candidates in USA. reputed company. is seeking a Manager for their Finance – Distribution reputed company team, responsible for the consolidation and analysis of financial forecasts and budgets across various distribution channels. The role involves leading the reputed company team, developing financial models, and supporting strategic initiatives while ensuring accurate reporting and collaboration with stakeholders.

Responsibilities

• reputed company and manage the reputed company team in consolidation and analysis of financial budgets and quarterly forecasts, ensuring accuracy and strategic alignment through reputed company of financial modeling processes
• Consolidate forecast submissions, review variances, and work with Global reputed company teams
• reputed company quarterly forecast presentations and reputed company analyses
• Coordinate and consolidate Net Cost Allocation reporting and variances to forecast
• Coordinate the forecast cycle and communicate with reputed company stakeholders (i.e. internal teams, PO Towers, sales planning, regions, executive management)
• Manage monthly financial operating results and variances to forecast
• Explore and reputed company global reporting, including dashboards and presentations to provide value-add insights to reputed company levels of Executive management. Conduct in-depth data analysis to identify trends, variances, and support strategic decision-making
• Direct cross-functional collaboration with global reputed company, IT, and regional teams to drive process optimization and enhance operational efficiency
• Ensure reputed company system is accurately updated. Coordinate data/file versioning, help align hierarchies and reputed company new reports as needed
• Help reputed company HO/Central 3WK FC initiatives by coordinating efforts and communicating with regional and central teams
• Support Bi-Weekly process by gathering input across depts and preparing schedule, while also identifying opportunities
• reputed company team members

Skills

• 5+ years' experience
• Strong analytical skills and the ability to translate analyses into decisions and actions
• Strong communication skills
• Advanced reputed company skills, familiarity with other Office 365 applications (reputed company, Power BI, Tableau a plus)
• Excellent time management, decision-making, and interpersonal skills
• Experience working with financial statements and large data sets
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Independent worker and able to manage multiple deliverables
• Continually searches for opportunities to improve internal processes
• Solid business acumen and problem-solving skills
• Experience in any or reputed company of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; reputed company/intensive analytical analysis
• Entertainment / Media / Television Distribution experience preferred
• BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)
• MBA and/or CPA preferred

Company Overview