
Finance Segment Manager
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Oversee financial analysis, strategic planning, and data mining initiatives for designated business segments
• Assist FP&A Finance/Segments and collaborate with various departments
• Manage financial responsibilities for designated accounts/product lines, which includes monthly closing, P&L assessments, cost and revenue accruals, revenue reconciliations, and journal entries
• Aggregate, prepare, and analyze financial information to uncover cause-and-effect relationships and business drivers
• Collaborate with Operations, Finance, Accounting, IT, and Sales to comprehend financial outcomes and relay insights to senior management
• Deliver closing results, operational data, and forecasts to executive leadership
• Lead various projects across one or more locations
• Mentor, review, and delegate tasks to junior professionals
• Conduct regular operational audits to ensure that suitable controls are established and functioning effectively
• Execute other responsibilities as assigned
• Bachelor's Degree in Accounting and/or Finance Experience, Required
• Minimum of 6 years in Accounting/Finance or a related field, Required
• Comprehensive understanding of financial concepts and principles, including operating margin, EBT, cash flow, balance sheet, cost of capital, depreciation, and ROE
• Excellent analytical, organizational, and problem-solving abilities
• Detail-oriented with outstanding follow-up practices
• Capable of generating innovative solutions with minimal guidance
• Proficient in multitasking and effectively managing time
• Skilled in presenting information and ideas in a clear and understandable manner
• Strong verbal and written communication capabilities
• Ability to foster and maintain professional relationships across all organizational levels
• Proficient in influencing both internal and/or external stakeholders
• Able to work independently and collaboratively as part of a team
• Adaptable to operate in a fast-paced environment
• Advanced proficiency in Microsoft Office, including Excel, Word, and PowerPoint
• No travel required
• Medical insurance
• Prescription coverage
• Dental insurance
• Vision insurance
• Life insurance
• Disability insurance options
• Paid time off for vacation, illness, bereavement, family, and parental leave
• Tax-advantaged 401(k) retirement savings plan
• Eligibility for annual bonuses, commissions, and/or long-term incentive plans may apply
Solventum
Aurum Software
VSP Vision Care
dentsu Austria
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