ICONMA
Financial Manager/Business Manager (Forecasting, Funding)
This job is now closed
Job Description
- Req#: 24-06266
- Partner with program managers within DMT to govern program forecasts; report on outcomes of financial forecasting activity.
- Report on and mitigate monthly variance between forecasts and actuals, keeping variances to a minimum.
- Create allocation reports to track and manage project level resource allocations to monitor project forecasting.
- Support the yearly planning process for project/initiative.
- Aggregate and analyze project estimates (and required funding) across the various parts of the organization to derive a comprehensive team view.
- Research funding or allocation gaps/discrepancies and assist in resolution.
- Requires a business centric mindset with the ability to utilize sound business judgment and tailor approaches to drive optimal business outcomes.
- Must be able to work with all levels of management including the ability to present/discuss with executive leadership, prioritize work and meet deadlines.
- The ideal teammate is a quick learner, organized, independently motivated and intellectually curious.
- The candidate will develop business partner relationships across all levels of the firm including Program Managers, BFOs, technology executives, etc.
- Strong financial experience.
- Experience with forecasting and financial analysis to ensure proper portfolio financials are maintained to support efforts within funding limits.
- Advanced Excel skills (to include pivot tables, summits & lookups), general financial acumen, analytical skills, detail oriented.
- Ability to manage, structure, and consolidate multiple sources of data into intelligent reports and stories, and take appropriate actions to remedy outlier situations; can operate assertively and independently in a fast-paced environment
- Highly organized and motivated self-starter and quick learner.
- Ability to manage multiple financial priorities simultaneously.
- Analytical experience – ability to make sense of data from multiple sources and put into views for Executive consumption.
- Ability to problem solve and provide creative solutions.
- Prior client experience a plus.
- Client finance / forecasting / allocations tools (TPAS/PCM, PMMT, Ariba, SAFE, eLedger).
Description:
Required Skills
Desired Skills
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
About the company
ICONMA is a nationwide consulting firm with corporate headquarters in Troy, MI, providing Professional Staffing and Project Based Services and Solutions for Fortune 1000 clients in a broad range of industries. Core Industries served include: Biotech/Ph...
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