Finance Manager - Strategy, Forecasting & Analytics (Remote)

Company3; Santa Monica (CA); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Company 3 is seeking a Finance Manager to oversee financial reporting, budgeting, forecasting, and performance analysis for Los Angeles, New York, and Canadian units. Remote/hybrid in the USA or Canada, based out of an office. Reports to Director of Finance and leads a small team.

Responsibilities include monthly reporting, revenue pipelines, and financial outlook updates for executive teams, with a focus on efficiency and AI-enabled workflows.

Qualifications

• Strong understanding of accounting principles and financial reporting standards.
• Experience supervising or managing team members.

Responsibilities

• Oversee financial reporting, budgeting, forecasting and performance analysis for multiple business units.
• Lead monthly financial reporting, revenue pipelines, and divisional P&L tracking.
• Provide guidance to improve financial processes, systems and AI-assisted workflows.
• Collaborate with business leaders to support strategic decision-making and profitability.

Skills

Advanced Excel

Finance software

Budgeting & forecasting

Communication

Team leadership

Analytical mindset

Education

Accounting/Finance/Economics degree

Tools

D365

Job description

Company 3 is seeking a Finance Manager to oversee financial reporting, budgeting, forecasting, and performance analysis for Los Angeles, New York, and Canadian units. Remote/hybrid in the USA or Canada, based out of an office. Reports to Director of Finance and leads a small team.

Responsibilities include monthly reporting, revenue pipelines, and financial outlook updates for executive teams, with a focus on efficiency and AI-enabled workflows.