Strategic Finance & Budgeting Manager

CITADEL

Tamuning (GU)

On-site

USD 60,000 - 90,000

Full time

2 days ago
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Job summary

IP&E Holdings, LLC is seeking an experienced Finance Manager to oversee the development, evaluation, and documentation of financial processes, controls, and policies across the organization. You will supervise month-end close, prepare management reports, and drive the annual budget with department heads.

You will collaborate with holding-level personnel to align planning policies and reporting requirements, while guiding staff, implementing improvements, and ensuring adherence to established

Qualifications

  • Bachelor’s degree in business, accounting, finance or PM required.
  • 5+ years in financial planning with demonstrated mastery of accounting principles.

Responsibilities

  • Know and uphold the established company’s mission, policies, objectives and safety programs.
  • Establish processes for regular control risk assessments and document financial policies and procedures.
  • Coordinate with other departments for process improvements and ensure implementation.
  • Prepare the company’s annual budget, forecasts and plans; review financial analytics at month-end.
  • Provide and discuss financial reports with department managers and Management Committee to aid budgeting and decisions.
  • Monitor monthly performance vs. budget per department; prepare analytics and ensure spending aligns with budget.
  • Provide month-end expense analyses and ensure proper booking of expenses before closing.
  • Ensure timely month-end reports and consolidate data for management reporting.
  • Assist in preparing financial reports and analyses; participate in month-end close and reviews.
  • Cross-train staff to cover responsibilities and support succession planning.
  • Develop best practices and tools for project execution and management.

Skills

Financial planning
Budgeting
Accounting principles
Leadership

Education

Bachelor's Degree in Business Management, General Accounting, Finance & Economics, or Project Management

Job description

IP&E Holdings, LLC is seeking an experienced Finance Manager to oversee the development, evaluation, and documentation of financial processes, controls, and policies across the organization. You will supervise month-end close, prepare management reports, and drive the annual budget with department heads.

You will collaborate with holding-level personnel to align planning policies and reporting requirements, while guiding staff, implementing improvements, and ensuring adherence to established

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