Senior Manager, Financial Forecasting - Remote

Overview

The Senior Manager of Financial Forecasting grows the Adaptive Insights forecasting processes related to accounting and tax requirements. You will collaborate with several departments to build models that provide accurate financial forecasts, analyzing financial performance, and providing strategic insights to support business decision-making. You will report into the Director of Integration & Acquisition and you will work remotely within the United States as an individual contributor with no direct reports. (#LI-Remote)

In Short

• Develop Adaptive Insights annual and five-year forecasting models.
• Support planning projects by providing financial projections and scenario analysis.
• Coordinate with different departments for accurate forecasting.
• Analyze financial performance against forecasts and historical data.
• Present reports on financial forecasts to senior management.
• Identify trends, risks, and opportunities related to legal entities.
• Ensure forecasts comply with relevant regulations and accounting standards.
• Support forecast assumptions to auditors and tax authorities.
• Implement process improvements for forecasting activities.
• Use technology to improve forecasting processes.

Requirements

• Minimum of 8 years of experience in public accounting or financial analysis.
• Experience with Adaptive Insights or similar tools.
• Experience with legal entity management and financial reporting.
• Strong analytical and quantitative skills.
• Proficiency in financial software and Excel.
• Familiarity with ERP systems like NetSuite.
• Ability to communicate complex financial information to non-financial partners.
• Knowledge of accounting principles and compliance requirements.
• Familiarity with legal entity consolidation structures.

Benefits

• Great compensation package.
• Paid time off and parental leave.
• Health benefits including medical, life, and disability insurance.
• Support for diversity, equity, and inclusion.
• Employee-run resource groups with leadership support.