Manager, Financial Reporting (Remote)
WeDriveU is the leader in transportation, specializing in workplace, campus and community transportation solutions serving millions of passengers a year. Recognized as a pioneer in mobility, WeDriveU is a strategic partner to the world's top brands, with client programs that consistently earn awards for excellence in commuting and sustainability. WeDriveU operates across the U.S and is proud to celebrate more than 30 years serving clients. Visit www.wedriveu.com to learn more about our company, clients and career opportunities.
WeDriveU is a business unit of global mobility provider Mobico Group.
Job Description:
WeDriveU is currently seeking an experienced Manager of Financial Reporting to work in the Financial Planning & Analysis department. The position will primarily provide oversight of all aspects of internal reporting to key stakeholders, in addition to reporting to external parties. The position will also support the Director of Finance in building out and developing additional reporting capability surrounding budget management, variance analysis, and ad hoc reporting needs.
This position will be asked to drive value across a broad spectrum of the company with a particular focus on maintaining and developing Key Performance Indicators, developing and tracking variance mitigation plans, and using data to help the company make impactful business decisions. The role will also be heavily involved in the build out and implementation of the reporting and analytics software, Workday Adaptive.
Please note that while this role will operate remotely, it is required that the candidate resides in the Central or Eastern Region of the United States
Duties and Responsibilities:
Assist in the preparation of monthly package to review the organization's financial performance, variance analysis, and overall progress on the operating plan and top initiatives
Deliver monthly KPIs and R/O deliverables, including associated commentaries
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
Work cross functionally with business partners in the forecasting and budgeting process
Analyze monthly financial performance of field operations sites vs expectation
Assesses the needs of the business, prioritizes projects and drives new reporting requirements to completion.
Perform quality assurance and deliver recurring reports accurately and on-time.
Play a crucial role in implementing new software for department improvement and efficiency.
Provide key insights and solutions through data analysis to support business
Skills Required and Physical Demands:
Advanced experience using Excel, including but not limited to: Vlookups, pivot tables, as well as the ability to build complex, scenario based, input driven models
Strong financial acumen, including experience with standard finance and accounting methods, strong variance analysis capability and knowledge of how to build, monitor, and track actions plans
Proven analytical and quantitative decision-making skills, including the ability to pull meaningful insights out of large data sets while creating a narrative
Broad business knowledge and organizational awareness as well as an understanding of business profitability drivers
Strong communication skills across all mediums - verbal, written, PowerPoint, etc. - including the ability to clearly convey financial concepts to colleagues with varying level of financial acumen
Demonstrates a high degree of self-motivation, and the ability to work independently
Strong project management skills - ability to multi-task under high pressure situations with a sense of urgency
Strong analytical, organizational, and problem-solving skills
Intellectually curious with an ability to handle steep learning curves
Should be comfortable operating within a dynamic and complex organizational structure, and be effective in a team-oriented environment
Education and Qualifications:
BS/BA in Accounting or Finance, MBA/MS a plus
5-7 years experience in finance, accounting, or financial reporting
Working knowledge of modeling software to prepare reports, conduct financial analysis, compile data, and provide commentaries
Experience using Google Workspace
Advanced experience and working knowledge of Workday Adaptive & NetSuite
Apply Now
WeDriveU is a business unit of global mobility provider Mobico Group.
Job Description:
WeDriveU is currently seeking an experienced Manager of Financial Reporting to work in the Financial Planning & Analysis department. The position will primarily provide oversight of all aspects of internal reporting to key stakeholders, in addition to reporting to external parties. The position will also support the Director of Finance in building out and developing additional reporting capability surrounding budget management, variance analysis, and ad hoc reporting needs.
This position will be asked to drive value across a broad spectrum of the company with a particular focus on maintaining and developing Key Performance Indicators, developing and tracking variance mitigation plans, and using data to help the company make impactful business decisions. The role will also be heavily involved in the build out and implementation of the reporting and analytics software, Workday Adaptive.
Please note that while this role will operate remotely, it is required that the candidate resides in the Central or Eastern Region of the United States
Duties and Responsibilities:
Assist in the preparation of monthly package to review the organization's financial performance, variance analysis, and overall progress on the operating plan and top initiatives
Deliver monthly KPIs and R/O deliverables, including associated commentaries
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
Work cross functionally with business partners in the forecasting and budgeting process
Analyze monthly financial performance of field operations sites vs expectation
Assesses the needs of the business, prioritizes projects and drives new reporting requirements to completion.
Perform quality assurance and deliver recurring reports accurately and on-time.
Play a crucial role in implementing new software for department improvement and efficiency.
Provide key insights and solutions through data analysis to support business
Skills Required and Physical Demands:
Advanced experience using Excel, including but not limited to: Vlookups, pivot tables, as well as the ability to build complex, scenario based, input driven models
Strong financial acumen, including experience with standard finance and accounting methods, strong variance analysis capability and knowledge of how to build, monitor, and track actions plans
Proven analytical and quantitative decision-making skills, including the ability to pull meaningful insights out of large data sets while creating a narrative
Broad business knowledge and organizational awareness as well as an understanding of business profitability drivers
Strong communication skills across all mediums - verbal, written, PowerPoint, etc. - including the ability to clearly convey financial concepts to colleagues with varying level of financial acumen
Demonstrates a high degree of self-motivation, and the ability to work independently
Strong project management skills - ability to multi-task under high pressure situations with a sense of urgency
Strong analytical, organizational, and problem-solving skills
Intellectually curious with an ability to handle steep learning curves
Should be comfortable operating within a dynamic and complex organizational structure, and be effective in a team-oriented environment
Education and Qualifications:
BS/BA in Accounting or Finance, MBA/MS a plus
5-7 years experience in finance, accounting, or financial reporting
Working knowledge of modeling software to prepare reports, conduct financial analysis, compile data, and provide commentaries
Experience using Google Workspace
Advanced experience and working knowledge of Workday Adaptive & NetSuite
Apply Now