Manager Financial Support

Job description

POSITION SUMMARY: The Manager, Financial Support is responsible for providing financial analytics on consolidated results, monthly to senior management and quarterly to the Board of Directors. The Manager, Financial Support provides financial decision support to assigned departments and plays a critical role in developing assumptions and targets for the annual budget. PRINCIPLE RESPONSIBILITIES: Partners with assigned business leader(s) in order to assist with articulating and monitoring financial goals to meet departmental goals. Provides financial analysis and support to assigned departments facilitating updates and reporting related to monthly procurement effectiveness results and periodic Board of Directors meetings. Supports ongoing initiatives and helps develop metrics and tools to facilitate accountability. Acts as the financial and accounting resource to assigned departments. Presents and interprets various analyses for senior executives related to the impact of improvement opportunities. Participates in the development of annual budget and long-term financial targets for a number of categories; working collaboratively with functional departments. Manages special projects r...