Financial Operations Specialist
1 month ago
Job Overview:
"We are seeking an experienced Financial Operations Specialist to join our team at Rocket Software.
">About the Role:
"This is a highly visible role which will directly support the Finance team and senior executives. The successful candidate will be responsible for providing reporting and analysis on operating expenses and headcount against forecasts and budgets.
">Main Responsibilities:
"- ">
Analyze results to understand performance against plan/forecast, identify trends that indicate problems to address or opportunities to investigate, and highlight business issues and risks.
">Present analysis to management & executive team for use by the CEO, CFO and Board of Directors.
">Support the finance cadence/rhythm of the business for monthly reporting, rolling forecasts and the annual budgeting / planning cycle in alignment with Corporate FP&A timelines.
">Develop and distribute consistent monthly financial reports and review with senior business/finance leaders that provide context on historical and forecasted business performance.
">Collaborate and partner with key department leads, HR & staffing partners, and cross-company finance and operational teams.
">Provide ad hoc financial analysis as needed.
">
Requirements:
"We are looking for someone with a minimum of 3-5 years of Finance and/or Accounting experience, preferably with experience managing operating expenses and budgets.
">Candidates should have high-level Excel knowledge, including the ability to use pivot tables and advanced formulae, and strong verbal & written communication skills, comfortable presenting to and interacting with C-level executives.
">A bachelor's degree in Finance or Accounting is required, and a Master's degree in Finance or Business is preferred.
">The ideal candidate will also have experience working with Oracle ERP, Essbase, Smart View, OBIEE, APEX, and have a strong collaboration across teams and functions.
">Benefits:
"Rocket Software offers a competitive salary, ranging from $120,000 to $160,000 per year, depending on experience, and benefits include health insurance, 401(k) matching, and paid time off.
">We also offer opportunities for professional growth and development, a dynamic work environment, and a commitment to diversity and inclusion.
">About Us:
"Rocket Software is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
">Rocket Software is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
">We are a global company with offices in multiple locations, and we welcome applications from candidates who are passionate about technology and finance.
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