Finance Manager

In this Finance Manager role, you will safeguard financial integrity and support marketing finance through robust reporting, planning, and analysis. You will partner with the Senior Finance Manager to drive strategic initiatives, forecast development, and key planning decisions for the Enterprise Marketing function. You'll deliver insightful financial commentary to executives and ensure alignment between financial plans and marketing goals. This position offers cross-functional impact, executive exposure, and a supportive, values-driven environment where your contributions shape business outcomes.

• comprehensive medical, dental and vision coverage
• retirement benefits
• maternity/paternity leave
• flexible work arrangements
• education reimbursement
• wellness programs

• Supports annual budgeting, strategic planning, and monthly forecasting with analysis of key assumptions
• Prepares financial reporting and analysis to inform management and assess financial implications of business trends
• Partners with Senior Finance Manager to keep leadership focused on critical financial outcomes and align plans with strategies
• Maintains sound financial controls over Income Statement, Balance Sheet, and reconciliations
• Develops executive-level presentation materials with strategic analysis and concise commentary
• Prepares monthly accruals, provides insightful commentary, and identifies risks and opportunities
• Coordinates with Enterprise Marketing and central Finance on planning, analysis, reporting, and ad hoc requests
• Continuously learns and applies knowledge to improve core processes in an agile environment

• Bachelor
• Financial planning and analysis experience

• financial planning and analysis
• budgeting
• forecasting
• management reporting
• variance analysis