Manager, Finance

Essential Responsibilities:   · Prepare monthly financial reports, variance analysis, and key performance indicators (KPIs) to assess the business unit's performance against budget, forecast, and prior periods. · Work with key leaders to create annual budget and monthly forecast, forecasting model & reporting tools for the executive team and functional leaders to provide improved visibility and accuracy of business projections. · Provide ad-hoc financial analyses and decision support to business unit leaders to evaluate strategic initiatives, investment opportunities, and operational improvements.