Finance Manager - Remote

Overview

The Finance Manager is responsible for overseeing the monthly Brand Forecast and Annual Budget related to Rent, Occupancy, Depreciation, and Other Income across US and Canada brands.

In Short

• Lead a team of finance professionals.
• Manage monthly forecasts and annual budget submissions.
• Provide variance explanations to senior management.
• Collaborate with cross-functional teams.
• Analyze actual results against forecasts.
• Prepare and present monthly roundtable presentations.
• Establish partnerships with leadership for solution development.
• Ensure quality and integrity of financial submissions.
• Guide teams on risk and opportunities in forecasts.
• Promote a positive working environment.

Requirements

• Strong written and verbal communication skills.
• Proven experience in forecasting and budgeting.
• Ability to analyze complex situations.
• Experience in team management and development.
• Managerial courage to provide candid feedback.
• Ability to direct teams towards organizational goals.
• Resourcefulness in resolving forecast and budget issues.
• Learning agility and collaboration skills.
• Critical thinking and analytical skills.
• Experience in financial reporting and communication.

Benefits

• Opportunities for professional development.
• Collaborative working environment.
• Engagement in sustainability initiatives.
• Supportive company culture focused on equality.
• Participation in long-range planning and market strategies.