Finance Manager Budgeting Forecasting

Shape budgeting and forecasting for Company 3’s Los Angeles, New York, and Canadian business units from Canada remotely or hybrid. Turn financial data into decisions.As Finance Manager, you will partner with business leaders and the wider Finance team on financial performance. The role includes reporting revenue detail, P&L statements, cash flow, and financial outlooks. You will identify efficiency opportunities while supporting divisional and project profitability monitoring.Key Responsibilities:
Oversee budgeting and forecasting with business unit leadersIncorporate project activity, staffing, revenue, and operating costsDeliver monthly performance summaries and outlook updatesSupport weekly revenue flash through work order reportingMonitor expenditures and provide invoice approval supportRequirements:
Acute budgeting, forecasting, reporting, and financial analysis skillsStrong business acumen and attention to detailAdvanced Excel proficiency and systems experienceExcellent written and verbal communication skillsAbility to manage competing priorities independentlyUse budgeting, forecasting, profitability monitoring, and financial analysis skills to inform Company 3’s business unit decisions.
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