Job Summary
We are seeking a Service Delivery Manager for Finance Operations with 12 to 16 years of experience. This hybrid role requires day shift availability and does not involve travel.
Responsibilities
The Service Delivery Manager - FPNA will be involved in all accounting and financial reporting functions as well as financial projects. Specific duties include, but are not limited to:
· Ensure accurate and timely monthly, quarterly, and year end close process.
- Conduct insightful variance analysis between actual results and budget/forecasts and other benchmarks.
- Develop and maintain financial models, trend, and scenario analysis to collaborate and support business partners with projects and strategic initiatives.
- Assist in the Annual Planning Process
- Perform ad-hoc financial analysis and respond to data requests as needed.
- Actively seek enhancements and make recommendations for new processes to improve efficiencies and increased focus on analysis.
- Develop and keep updated process documentation of financial processes.
- Assist with internal and external audit inquiries, data requests and managing the PBC list.
Qualifications
Education Requirement
- Bachelor’s degree in accounting or finance is required
- CPA or MBA is desirable
- 12-16 years of experience in FPNA.
- Candidate must have experience with budgeting and forecasting.
- Have experience in team handling.
- Advanced skills in MS Office Suite is necessary.
Additional Required Skills
- Superior analytical skills with a curiosity for finding the answers to questions.
- Possess a keen sense of urgency and attention to details.
- Effectively set priorities, take accountability, and achieve results.
- Possess strong problem-solving skills along with sense of ownership and accountability.
- Capable of building solid interpersonal relationships with peers and management.
- Excellent written and verbal communication skills.
· Excellent organizational and planning skills.
· Confident, self-motivated, and self-directed.
· Eager to develop new skills and enhance expertise.
- Ability to effectively work in a fast-paced environment with competing demands on resources, time, and priorities.