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Strategic Finance Manager at Genesys | JobVerse
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Strategic Finance Manager
Genesys
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Strategic Finance Manager
United States
Full Time
1 week ago
$105,100 - $184,900 USD
H1B Sponsor
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Key skills
Cloud
ERP
Tableau
BI
Business Intelligence
Power BI
SaaS
Workday
Leadership
Budgeting
Communication
Collaboration
About this role
Role Overview
Act as the day-to-day finance partner for HR & Facilities leaders, supporting financial decision-making through analysis and insight.
Own the budgeting and forecasting processes for headcount, payroll, benefits, and non-labor expenses.
Partner with HR, Facilities, and business leaders to support execution of functional plans and initiatives.
Prepare monthly and quarterly variance analyses, financial bridges, and management presentations for senior leadership.
Support executive and investor-facing reporting by providing accurate and timely financial analysis.
Perform month-end close activities, including accrual preparation and coordination with accounting.
Ensure accuracy and consistency of financial data across multiple sources and systems.
Identify opportunities to improve, streamline, and automate reporting and forecasting processes.
Support ad-hoc analyses and projects to inform leadership decisions.
Requirements
Bachelor’s degree in finance, Accounting, or a related field.
Experience in corporate finance, consulting, or accounting environments.
Strong Excel and financial modeling skills.
Ability to analyze data, identify trends, and communicate insights clearly.
Strong attention to detail and commitment to high-quality outputs.
Effective communication and collaboration skills with both finance and non-finance partners.
Experience supporting HR, Benefits, Payroll, or Facilities functions (preferred).
Exposure to SaaS or Cloud-based business models (preferred).
Experience with financial planning, ERP, and reporting tools (e.g., Adaptive, Workday) (preferred).
Familiarity with business intelligence tools such as Tableau or Power BI (preferred).
Tech Stack
Cloud
ERP
Tableau
Benefits
Medical, Dental, and Vision Insurance.
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off in addition to 10 paid holidays
401(k) matching program
Adoption Assistance
Fertility treatments
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