Manages and oversees a variety of financial management and accounting services
Generally manages support for one or more business sub-segments within the Technology organization
Manages information to support quarterly and annual external reports and preparation of internal financial and business metric reports
Manages and produces the annual budget process and monthly forecast updates for assigned business sub-segments
Manages strategic planning process
Identifies ways to outperform
Reviews quarterly GAAP checklists to ensure external disclosures are complete and accurate
Designs and prepares timely, transparent, and succinct financial reports to enable informed decision-making by stakeholders
Collaborates with business unit leaders to produce timely and precise revenue, expense, and staffing forecasts
Develops strategic insights from data to enhance budget and forecast accuracy
Collaborates with managers on, and may lead, annual budget cycle and continuous monthly forecasting
Contributes to and may lead development of long term strategic plans
Provides and presents business leaders and executives with key financial forecasts, metric-driven performance dashboards, and strategic business insights
Performs on-demand analysis and generates custom reports to address specific business needs
Collaborates independently with the business on implementation and compliance of new accounting and regulatory standards
Facilitates audit, regulatory, and investor requests by providing timely and accurate information
Promptly identifies and addresses control matters; maintains sound control processes
May also contribute to risk review and challenge for assigned business
Cultivates partnerships with colleagues across departments to ensure alignment and shared success
Requirements
3+ years of relevant / direct industry experience
Bachelors degree
Account Analysis
Accounting Research
Decision Making
Finance Strategy
Financial Accounting
Financial Reporting and Analysis
People Management
Results-Oriented Competencies Accuracy
Attention to Detail
Budgeting
Business Analytics
Decision Making and Critical Thinking
Effective Communications
Finance and Accounting
Financial Analysis
Institutional Finance
Managing Expenses And Finances
Benefits
medical/prescription drug coverage (with a Health Savings Account feature)
dental and vision options
employee and spouse/child life insurance
short and long-term disability protection
401(k) with PNC match
pension and stock purchase plans
dependent care reimbursement account
back-up child/elder care
adoption, surrogacy, and doula reimbursement
educational assistance, including select programs fully paid
a robust wellness program with financial incentives
maternity and/or parental leave
up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
between 15 to 25 vacation days each year, depending on career level; and years of service