Finance Manager

Ledgent; San Francisco (CA); On-site; USD 140,000 - 150,000; Full time

Job summary

A financial services organization located in San Francisco is seeking an experienced financial professional to lead division planning, budgeting, and forecasting. The role includes responsibilities such as managing the annual budget, delivering financial reports, and performing variance analysis. The ideal candidate will have over 5 years of experience in reporting and financial planning, alongside a Bachelor's in Accounting or Finance. This position offers an annual salary of $140k-$150k along with a bonus opportunity and a hybrid work model.

Qualifications

• 5+ years of experience in reporting and financial planning.
• Strong skills in financial modeling and expense analysis.
• Ability to deliver reports and presentations effectively.

Responsibilities

• Lead annual budget and quarterly forecasts.
• Oversee month-end close and revenue forecasts.
• Create variance analysis and performance reports.

Skills

Reporting

Financial Planning and Analysis (FPA)

Financial Modeling

Variance Analysis

Performance Dashboards

Education

Bachelor's in Accounting/Finance

Tools

Powerpoint

Excel

Netsuite

Adaptive planning

Job description

Overview

Great opportunity to join an organization as the main contributor and person responsible for division planning, budgeting, forecasting, and reporting. 4 days onsite and remote on Fridays. Ideal candidate should have the following:

140k-150k annual salary with up to 10% annual Bonus.

Responsibilities

• 5+ yrs reporting and FPA
• lead annual budget and quarterly forecasts
• Month end close, financial modeling for revenue forecasts, expense analysis and planning
• Deliver reports and presentations, including variance analysis and performance dashboards
• Bachelors in Accounting/Finance, Powerpoint, Excel, Netsuite, Adaptive planning

Legal / Equal Opportunity

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.