Finance Manager

Responsibilities: Collaborate with internal clients and support departments on financial analysis, including monthly close, staffing reporting, service channels, pipeline, and other required reporting. Partner with senior finance and business leaders to deliver comprehensive financial analysis and reporting. Oversee the preparation of monthly revenue and expense forecasts. Coordinate month-end close processes with the controllership team, including revenue and expense calculations, analysis, journal entries, account reconciliations, and review and adjustment of revenue-related accounts. Develop, maintain, and distribute ad hoc reports and financial models as needed. Coordinate scheduled FP&A reporting and assist senior leadership with off-cycle analysis and additional reporting requests. Facilitate the provision of information to support internal and external audits. Assist with payroll-related functions, including monthly payroll reconciliation, FTE forecasting, and intercompany staff recharges. Coordinate with various business teams and manage intercompany relationships and transactions. Optimize profitability by managing revenue, resources, and costs while ensuring P&Ls align with staffing agreements and business goals.