[Remote] Manager, Finance – Distribution FP&A

Note: The job is a remote job and is open to candidates in USA. Odesus, Inc. is seeking a Manager for their Finance – Distribution FP&A team, responsible for the consolidation and analysis of financial forecasts and budgets across various distribution channels. The role involves leading the FP&A team, developing financial models, and supporting strategic initiatives while ensuring accurate reporting and collaboration with stakeholders.ResponsibilitiesLead and manage the FP&A team in consolidation and analysis of financial budgets and quarterly forecasts, ensuring accuracy and strategic alignment through oversight of financial modeling processesConsolidate forecast submissions, review variances, and work with Global FP&A teamsDevelop quarterly forecast presentations and ad hoc analysesCoordinate and consolidate Net Cost Allocation reporting and variances to forecastCoordinate the forecast cycle and communicate with all stakeholders (i.e. internal teams, PO Towers, sales planning, regions, executive management)Manage monthly financial operating results and variances to forecastExplore and develop global reporting, including dashboards and presentations to provide value-add insights to all levels of Executive management. Conduct in-depth data analysis to identify trends, variances, and support strategic decision-makingDirect cross-functional collaboration with global FP&A, IT, and regional teams to drive process optimization and enhance operational efficiencyEnsure FP&A system is accurately updated. Coordinate data/file versioning, help align hierarchies and develop new reports as neededHelp lead HO/Central 3WK FC initiatives by coordinating efforts and communicating with regional and central teamsSupport Bi-Weekly process by gathering input across depts and preparing schedule, while also identifying opportunitiesDevelop team membersSkills5+ years' experienceStrong analytical skills and the ability to translate analyses into decisions and actionsStrong communication skillsAdvanced Excel skills, familiarity with other Office 365 applications (SAP, Power BI, Tableau a plus)Excellent time management, decision-making, and interpersonal skillsExperience working with financial statements and large data setsSelf-motivated with high standards and attention to detail, along with an excellent work ethicIndependent worker and able to manage multiple deliverablesContinually searches for opportunities to improve internal processesSolid business acumen and problem-solving skillsExperience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysisEntertainment / Media / Television Distribution experience preferredBA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)MBA and/or CPA preferredCompany OverviewFounded in 2001, Odesus is an Information Technology Consulting and Staffing Firm. It was founded in 2001, and is headquartered in Boston, Massachusetts, USA, with a workforce of 51-200 employees. Its website is https://odesus.com.