Strategic Finance Manager — Budgeting & Analytics

Omada Search; Philadelphia (Philadelphia County); On-site; USD 110,000 - 150,000; Full time

Job summary

Omada Search is seeking an experienced FP&A leader to own planning, budgeting and forecasting processes, including project business case development. You will perform product cost, sales and marketing analyses and evaluate make vs. buy scenarios to drive efficiency.

The role requires 7+ years in corporate finance reporting, strong ERP/BI skills, and excellent cross-functional collaboration. This position is based in the Philadelphia area and involves on-site work with strategic financial impact.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field required; MBA, CPA or related degree is a plus.
• 7+ years corporate finance reporting and analysis experience.
• Experience within a manufacturing environment is a plus.
• Strong experience with ERP systems and business intelligence tools; Dynamics AX365 a plus.
• Superior knowledge of Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable with large-scale data mining and reporting tools (Power BI) and ERP systems.
• Clear written and verbal communication; cross-functional collaboration.

Responsibilities

• Strategic business partner managing planning, budgeting and forecasting processes including project business case development.
• Typical analyses include product cost analyses, sales analytics, marketing analyses, and supply chain evaluations such as make vs. buy.
• Lead expenses within budgetary guidelines and controls; provide ad hoc analyses to stakeholders.

Skills

Microsoft Office Suite

Budgeting

Financial analysis

P&L management

Power BI

ERP systems

Data mining

Analytical thinking

Education

Bachelor’s Degree in Accounting or Finance

MBA or CPA (plus)

Tools

Microsoft Dynamics AX365

Power BI

ERP software

Job description

Omada Search is seeking an experienced FP&A leader to own planning, budgeting and forecasting processes, including project business case development. You will perform product cost, sales and marketing analyses and evaluate make vs. buy scenarios to drive efficiency.

The role requires 7+ years in corporate finance reporting, strong ERP/BI skills, and excellent cross-functional collaboration. This position is based in the Philadelphia area and involves on-site work with strategic financial impact.