Global Strategic Finance Manager

MRI Software

. Execute the global annual budgeting and quarterly rolling forecast cycles .

Posted 11/6/2026full-timeRemote • Ohio • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively managing stakeholder communications and enhancing data quality. Proficient in utilizing EPM planning tools and advanced Excel for financial modeling and performance tracking.

Highest-signal resume keywords

Financial Planning And AnalysisBudgeting And ForecastingEPM Planning ToolsVariance AnalysisStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingFinancial AnalysisFinancial ModelingVariance AnalysisData Quality ValidationScenario PlanningAdvanced ExcelLiquidity ForecastingCovenant Tracking

Soft Skills

Strong Organizational SkillsProblem-Solving SkillsWritten And Verbal Communication SkillsBusiness PartneringProcess Discipline

Tools & Technologies

Adaptive InsightsVenaHyperionAnaplanERP SystemsNetSuiteSAPOracleAI-Driven Efficiency ToolsLLM Tools

Certifications & Qualifications

Bachelor's Degree In FinanceMBACPA

Industry Keywords

GAAP ReportingP&L ConsolidationIntercompany EliminationsFinancial ControlsPE-Backed ExperienceGrowth-Stage SaaS ExperienceMulti-Entity Finance ExperienceFinancial KPIsPerformance TrendsInternal Governance

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Execute the global annual budgeting and quarterly rolling forecast cycles
Coordinate planning submissions across business units and geographies
Validate data quality, challenge assumptions, and consolidate forecasts into a unified plan
Manage planning calendars, timelines, and stakeholder communications
Support P&L consolidation, intercompany eliminations, and month-, quarter-, and year-end close activities
Prepare consolidation workpapers and variance analysis
Coordinate with regional finance teams and Accounting to ensure reporting accuracy
Support GAAP and management reporting views
Develop and maintain dashboards tracking financial KPIs, budget versus actuals, and performance trends
Highlight variance drivers and business performance insights
Support monthly management reporting and internal governance meetings
Track debt covenants, cash position, and liquidity metrics
Prepare covenant tracking reports and flag potential risks
Support liquidity forecasting and treasury coordination
Partner with regional finance leads and business unit managers to improve forecast accuracy
Resolve data discrepancies and support root cause analysis
Build and maintain financial models for budget-versus-actual analysis, sensitivity analysis, and scenario planning
Drive planning-process improvements, data-quality enhancements, and forecasting-system automation
Work with IT and Finance Operations to implement tools and automation
Support financial controls, reconciliations, validations, and planning-data governance

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Business, or equivalent experience
5+ years of finance experience, including budgeting, forecasting, financial analysis, and business partnering
FP&A or corporate finance experience
Global and/or multi-entity finance experience preferred
Experience with EPM planning tools such as Adaptive Insights, Vena, Hyperion, or Anaplan preferred
Advanced Excel skills
Strong analytical and financial modeling skills
Ability to perform variance analysis and develop scenarios
Strong organizational skills and process discipline
Ability to manage multiple competing deadlines
Business partnering and stakeholder management skills
Strong written and verbal communication skills
Problem-solving skills and comfort with ambiguity and iteration
Comfort using LLM tools and AI-assisted applications
Experience evaluating or implementing AI-driven efficiency tools is a plus
Familiarity with ERP systems such as NetSuite, SAP, or Oracle preferred
MBA or CPA is a plus
PE-backed or growth-stage SaaS experience preferred

Benefits

Comp & perks

Inclusive employer committed to diversity, equity, and inclusion
Employee resource groups
Tailored resources to help employees reach their full potential
People-first, connected workplace community
Professional development emphasis