Senior Finance Manager

FP&A & Accounting Coordinator

Overview

Coordinate financial analysis, budgeting, and reporting for a multi‑cluster organization. The role encompasses variance analysis, monthly and annual close activities, and support of Oracle Financials modules.

Key Responsibilities

• Lead the annual budget process; produce monthly budget‑vs‑actual reports with variance analysis.
• Apply accounting principles to analyze financial information, establish records, and control accounting procedures.
• Lead monthly book closing activities, ensuring accuracy and completeness of financials and coordinating with stakeholders.
• Record all daily financial transactions (revenues and expenses) and monitor accounts receivable and accounts payable.
• Prepare and reconcile invoice statements, supporting accurate ledger entries.
• Oversee all accounting operations, ensuring compliance with accounting standards, internal controls, ...