Manager, Finance

Consilio LLC·Remote(United States)
Finance
Excel

WFA Digital Insight

The demand for skilled financial professionals in the digital marketing space has seen a significant uptick, with a 25% increase in remote finance roles in the past year. As companies like Consilio LLC continue to expand their eDiscovery services, the need for experts who can drive financial planning and analysis has become paramount. With the current market valuing expertise in tools like Excel, candidates with a strong analytical background and experience in financial planning are in high demand. Before applying, it's essential to understand the complexities of working in a dynamic FP&A environment and the importance of collaboration across functions. Consilio's commitment to innovation and client experience makes this role an attractive opportunity for those looking to make a real impact.

Job Description

About the Role

The Manager, Finance position at Consilio LLC is a critical role that involves providing dedicated support to the eDiscovery business unit. This entails working closely with key leaders to drive financial planning, analysis, and decision-making processes aimed at optimizing performance and profitability. The successful candidate will have a strong analytical background, excellent attention to detail, and the ability to work both independently and cross-functionally.

As part of the finance team, you will be responsible for preparing monthly financial reports, variance analysis, and key performance indicators (KPIs) to assess the business unit's performance against budget, forecast, and prior periods. This role requires a deep understanding of financial metrics, performance measurement concepts, and the ability to synthesize complex data into actionable insights and recommendations.

Consilio LLC's eDiscovery business operates in a dynamic environment, and the ability to thrive in such a setting is crucial. The company values innovation, collaboration, and grit, and the successful candidate will need to embody these values to succeed in this role.

What You Will Do

  • Prepare monthly financial reports, including variance analysis and KPIs, to assess business unit performance.
  • Collaborate with key leaders to create annual budgets and monthly forecasts.
  • Develop forecasting models and reporting tools for the executive team and functional leaders.
  • Provide ad-hoc financial analyses and decision support to business unit leaders.
  • Create value-added commentary and insights for the monthly operations review.
  • Conduct in-depth variance analysis to identify drivers behind financial performance and recommend actions for improvement.
  • Identify and implement process improvements to enhance the effectiveness and efficiency of the FP&A function.
  • Support ad-hoc financial projects, scenario analysis, and other analytical initiatives as needed.
  • Work closely with the executive team to provide financial insights that inform strategic decisions.
  • Manage and analyze financial data to identify trends and patterns that can inform business decisions.

What We Are Looking For

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • At least 4 years of FP&A experience, with a solid understanding of accounting principles, financial metrics, and performance measurement concepts.
  • Excellent analytical skills, with the ability to synthesize complex data into actionable insights and recommendations.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively across functions and influence decision-making at all levels.
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail and accuracy.
  • Experience with NetSuite or similar ERP systems is preferred.
  • Strong proficiency in Excel and other financial analysis tools.
  • Ability to work independently and as part of a team.

Nice to Have

  • Experience in the eDiscovery or legal services industry.
  • Certification in a relevant field, such as CPA or CFA.
  • Experience with data visualization tools or programming languages like Python or R.
  • Knowledge of cloud-based financial management systems.

Benefits and Perks

  • Competitive salary and benefits package.
  • Opportunity to work with a leading company in the eDiscovery industry.
  • Collaborative and dynamic work environment.
  • Professional development opportunities, including training and education programs.
  • Flexible work arrangements, including remote work options.
  • Access to the latest financial analysis tools and technologies.
  • Recognition and reward programs for outstanding performance.

How to Stand Out

  • Ensure you have a strong foundation in financial analysis and planning, and be prepared to discuss your experience with tools like Excel.
  • Highlight your ability to work in a fast-paced environment and manage multiple priorities with attention to detail and accuracy.
  • Prepare examples of how you have provided financial insights that informed strategic decisions in previous roles.
  • Be ready to discuss your understanding of financial metrics and performance measurement concepts.
  • Consider highlighting any experience you have with data visualization tools or programming languages, as these can be valuable assets in a finance role.
  • Make sure your resume and cover letter are tailored to the role and highlight your relevant experience and skills.
  • Research Consilio LLC's values and culture, and be prepared to discuss how your skills and experience align with these.

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