THE REALREAL: Finance Manager Operations

Elevated Resources

  • San Francisco, California
  • 30+ days ago
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    Skills

    • Cross-Functionalunmatched
    • Financeunmatched
    • Financial Managementunmatched
    • Financial Metricsunmatched
    • Financial Operationsunmatched
    • Forecastingunmatched
    • Leadershipunmatched
    • Operational Supportunmatched
    • Operations Managementunmatched
    • Reporting Skillsunmatched

    Description

    • Onboard to core operations finance support responsibilities from the outgoing Finance Manager (exiting 4/10)

    • Support month end close effort by:

      • Reconciling actual department spend vs budget and LY

      • Producing detailed reporting to cross-functional operations business partners

      • Summarize total Operations reporting to be provided to Operations Leadership

    • Support mid-month UE efforts by:

      • Pulling mid-month actual reporting details

      • Work with cross-functional business partners to forecast month to go inclusive of variable workload, fixed financial metrics, and dynamic business drivers

      • Summarize total Operations Mid-Month UE reporting to be provided to Operations Leadership

    • Offer finance support to cross-functional business partners within normal day to day responsibilities

    • Document process and procedure for all day to day tasks including systems, dependencies, file paths, partnerships, etc for evergreen transition

    • Onboard incoming permanent Operations Finance team members as hired

     

    Numbers & Facts

    LocationSan Francisco, California

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