Ouryahoo
Finance Manager
United States of America
Sponsorship not specified$91k-$189kDetected 30 days ago
SparkData AnalysisLLMsA/B TestingFinancial ModelingAccountingForecastingBudgetingExcelFP&ALeadershipCommunicationOrganizational SkillsMicrosoft OfficeVariance Analysis
About the role
- The ideal candidate brings strong financial modeling, analytical rigor, and the ability to translate data into actionable recommendations.
- Consolidate and analyze financial results, headcount, and operating expense trends; identify risks and opportunities
- Prepare variance analysis, management reporting, and executive-ready materials for Finance leadership
Responsibilities
- Identify and implement AI-driven efficiencies in financial workflows, utilizing Claude AI to automate repetitive spreadsheet tasks, streamline forecast aggregation, and accelerate variance analysis
- Partner with business leaders, accounting, and operations teams to improve forecast accuracy and resource planning
- Build and maintain financial models, reporting tools, and dashboards to support business decisions
- Support ad hoc analysis on cost structure, investment tradeoffs, and strategic initiatives
- Drive process improvements that increase efficiency, consistency, and transparency across planning cycles
- Exercise rigorous analytical judgment to audit, refine, and validate all AI-generated financial outputs, ensuring absolute accuracy and alignment with corporate compliance and financial data governance
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 6+ years of experience in FP&A, corporate finance, or related analytical roles
- Advanced Excel skills and strong proficiency in presentation development
- Strong communication and business partnership skills, with the ability to influence across functions
- Experience supporting corporate functions or centralized FP&A
- Experience with headcount and operating expense planning
- Familiarity with financial planning systems and large-scale reporting environments
Skills
- Strong financial modeling, budgeting, forecasting, and variance analysis skills
Compensation
- Lead annual budget, quarterly outlook, and long-range planning processes for assigned corporate areas
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