This range is provided by Manpower San Diego. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$30.00/hr - $45.00/hr
Responsibilities
- Prepare monthly & quarterly management reporting packages (standard & ad hoc reports, metrics, and financial communications).
- Review and validate senior management presentations, ensuring accuracy and actionable insights.
- Analyze trends in key performance indicators to identify improvement opportunities.
- Maintain and update files, reports, and schedules on a monthly basis.
- Become proficient in OneStream, Global Sales & Forecast Model, Finance Insights Model, and NA Commercial Finance Excel models.
- Serve as a subject matter expert in SAP and OneStream modules for close and forecast.
- Support Annual Operating Plan, Quarterly Forecasts, and other planning processes.
- Build complex Excel models and work cross-functionally to automate reporting and analysis.
Requirements
- 5+ years of finance experience, with at least 2 years as a business partner.
- Bachelor’s degree in Business, Accounting, or Finance (required).
- Advanced Microsoft Excel skills and experience with SAP or other ERP systems.
- Experience with BI tools (OneStream, Power BI, etc.).
- Strong analytical and communication skills to present complex data effectively.
- Ability to identify issues, find root causes, and deliver solutions.
- Highly organized, detail-oriented, and capable of managing multiple deadlines.
- A self-starter committed to continuous learning and improvement.
Seniority level
Employment type
Job function
Industries
- Medical Equipment Manufacturing