Finance Project Manager

Focus areas in this role include ROI financial modeling and analysis, taxonomy and hierarchy documentation and project management and reporting. These areas of responsibilities align with strategic and operational initiatives within our client’s organization and require sophisticated planning and coordination across teams to ensure quality execution and delivery of outcomes.

Responsibilities include:

ROI Modeling

• Review, create, and maintain financially compliant ROI & Revenue models.
• Document the impact and variance analysis of changes to volume, conversion rate, order, and average order value on revenue.
• Understand revenue impact across communication modalities, by program, by region, by delivery partner.
• Identify Revenue & ROI growth opportunities and model impact of potential new initiatives.

Revenue & ROI Reporting:

• Monitor ROI & Revenue scorecard metrics to ensure consistent data integrity across various reporting channels – successfully creating a single source of truth.
• Provide business review & insight including content for both Monthly Business Review (MBR).

End to End documentation for taxonomy changes:

• Create end to end process flow diagrams or documentation on full impact of hierarchy dependencies and impact of changes to reporting and analytics. This will build a foundation to create a taxonomy governance framework that optimizes financial hierarchy and operational data architecture.

Project Support:

• Coordinate the completion of deliverables along with associated functions as prioritized to drive strategic and operational objectives with stakeholders and leadership.

Creation of project and communication plans:

• Create and maintain comprehensive project plans that outline the scope, schedule, and key milestones of the project ensuring solid project schedules within critical timelines.
• Create and maintain a communication plan outlining how and when updates will be shared with the leadership team, including regular updates to communicate ROI & Revenue insights and updates on taxonomy governance.

Desired Skills & Experience:

• Bachelor’s degree in finance, accounting, or related field
• 7+ years of experience in finance, accounting, business manager or data analytics role
• Experience with PowerQuery and Power Pivot
• Strong finance acumen
• Exceptional communication- can pull together and analyze data in addition to communicating and presenting findings
• Successful in collaborating with partners