Corporate Finance Senior Manager

Job Description Description About LegalZoom As the industry leader for over 20 years, innovation remains at the center of all we do. We're creative thinkers and problem solvers with a passion for building legal and tax products that make a positive impact on the world, and we're always looking for exceptional people to push us further. At LegalZoom.com, Inc. we have transformed the legal industry with the launch of our cloud-based services and groundbreaking technology. Millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts. We're here to make legal help accessible to all. With us, you'll do work that's as rewarding as it is challenging with a team where every voice matters and diversity, equality, and inclusion are truly embraced. Together, we'll continue to democratize the law and make a real difference in the lives of millions. Where we work We believe work should work for you. LegalZoom supports a remote-friendly environment that gives employees flexibility and balance. Our Austin, Beaverton, Frisco, Los Angeles Metro, and San Francisco Bay Area offices allow our employees to collaborate with teammates and offer special onsite events, lunches, and more. This hybrid position will be based in our Bangalore office . Overview The Corporate Finance Senior Manager will be part of the Financial Planning & Analysis team, which reports to LegalZoom's Chief Financial Officer. This position will support the Corporate Finance function's forecasting responsibilities, including month-end accruals, variance analysis, headcount and expense management, and Oracle EPBCS maintenance and improvement. This Corporate Finance Senior Manager will report to the Sr. Director of Corporate Finance. Part of the position's work requirement is to ensure continuity with work occurring in the United States of America. As such, all employees are required to work during hours that overlap with the U.S. work schedule for a minimum of four hours per day. You will - Providing cost center leaders with monthly BvA (Budget versus Actual) packages including detailed business metric and financial performance summaries including key insights to explain material variances - Maintaining up-to-date vendor expense and headcount data in Oracle, working with other FP&A team members, accounting, and human resources to regularly align data and flag any discrepancies or trends - Constant focus on driving efficiencies, improving excel and Oracle modeling to better serve the team and support the business - Supporting the month-end accounting close process, providing accruals for services rendered during the period that we have not received invoices from vendors for - Partnering with our internal and external Oracle resources to support Oracle EPBCS (Oracle Enterprise Planning and Budgeting Cloud Service) maintenance and forecast model improvements You have - A Bachelor degree, preferably in Finance, Accounting, or Engineering - 7+ years of work experience in Financial Planning & Analysis or related fields - Advanced Microsoft office skills, specifically Excel and PowerPoint - Strong experience with Oracle Hyperion's enterprise planning software, ideally EPBCS - Understanding of subscription as a service (SaaS) business performance metrics - Excellent verbal, written and interpersonal communication skills - Unparalleled ability to self-manage your daily priorities, hand multiple projects at once, and work across geographies - Internet service that has adequate bandwidth to support all work processes as a remote employee Join us in making a difference as we build our future and help ensure access to professional legal advice to all LegalZoom is an equal opportunity employer, dedicated to diversity, equality, and inclusion, and provides equal employment opportunities to all employees and applicants for employment. LegalZoom prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.