• Use learning in Accounts Payable Process • Lead execution of business processes for product release plan • Invoice entry and processing within agreed timeline • Follow process documentation on daily invoice entry & quality audit • Maintenance of general mail box • Prepare system driven reports • Capture exceptions during processing • Track user acceptance and support investigation of issues

Job Title: Corporate Finance Manager Position Type: Full-Time, Remote Working Hours: U.S. client business hours (with flexibility for month-end close, forecasting cycles, and board reporting deadlines) About the Role: Our client is seeking a Corporate Finance Manager to lead financial planning, capital allocation, and strategic finance initiatives. This role is responsible for budgeting, forecasting, investment analysis, liquidity management, and executive reporting. The Corporate Finance Manager acts as both a hands-on financial modeler and a strategic advisor to leadership, ensuring decisions are grounded in rigorous analysis and reliable data. Responsibilities: Financial Planning & Analysis (FP&A): - Lead annual budgeting processes across all departments. - Manage monthly/quarterly forecasting cycles, updating assumptions with actuals. - Consolidate financials across entities, geographies, or business units. Strategic Analysis: - Build valuation models (DCF, IRR, ROI, NPV) for projects, M&A, or capital investments. - Conduct scenario and sensitivity analyses for major business decisions. - Identify cost efficiencies and margin improvement opportunities. Cash & Treasury Management: - Monitor cash positions, working capital, and liquidity metrics. - Oversee debt compliance, covenant tracking, and capital structure management. - Partner with banks and investors on financing strategies. Reporting: - Deliver monthly management packs, KPI dashboards, and board-level presentations. - Provide variance analyses against budget/forecast with written commentary. - Ensure compliance with GAAP/IFRS in reporting outputs. Collaboration & Leadership: - Partner with operations, sales, and product teams to align financial insights with execution. - Supervise and mentor financial analysts, reviewing models and reports. - Support CFO and executives in investor relations or fundraising activities. Controls & Compliance: - Ensure proper internal controls around reporting, forecasting, and treasury. - Support external audits and due diligence processes. What Makes You a Perfect Fit: - Strong strategic thinker with deep financial modeling expertise. - Able to balance big-picture capital strategy with hands-on Excel modeling. - Clear communicator with confidence presenting to executives and boards. - Organized leader who can manage analysts while staying detail-oriented. Required Experience & Skills (Minimum): - 5+ years in corporate finance, FP&A, or investment banking. - Advanced Excel/Google Sheets (scenario modeling, macros, consolidations). - Experience with ERP/finance systems (NetSuite, SAP, Oracle). - Proven track record preparing financial reports and executive presentations. Ideal Experience & Skills: - MBA, CFA, or CPA credential. - Experience with M&A transactions or capital raising. - SaaS, professional services, or multi-entity corporate background. - BI tool experience (Power BI, Tableau, Looker) for dashboard reporting. What Does a Typical Day Look Like? A Corporate Finance Manager’s day revolves around analyzing financial performance, advising leadership, and ensuring resources are allocated efficiently. You will: - Update forecasts and review variances, preparing commentary for executives. - Build or refine financial models to evaluate projects, investments, or M&A opportunities. - Prepare board or leadership presentations, summarizing financial performance and strategic outlook. - Collaborate with analysts and managers, reviewing their work and mentoring their skills. - Monitor liquidity and treasury metrics to ensure strong cash positions and compliance with debt covenants. - Meet with executives and department heads to align financial goals with operational realities. In essence: you are the strategic finance partner ensuring leadership has the clarity and analysis needed to make confident decisions. Key Metrics for Success (KPIs): - Forecast accuracy (variance within ±5–10%). - Timeliness and quality of board/management reports. - Return on capital projects and investments. - Positive executive feedback on clarity and usefulness of insights. - Team development and reduced rework on analyst outputs. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Task (e.g., build an ROI model for a sample project and prepare variance commentary) - Client Interview with CFO/Executive Team - Offer & Background Verification

Job Title: Corporate Finance Manager Position Type: Full-Time, Remote Working Hours: U.S. client business hours (with flexibility for month-end close, forecasting cycles, and board reporting deadlines) About the Role: Our client is seeking a Corporate Finance Manager to lead financial planning, capital allocation, and strategic finance initiatives. This role is responsible for budgeting, forecasting, investment analysis, liquidity management, and executive reporting. The Corporate Finance Manager acts as both a hands-on financial modeler and a strategic advisor to leadership, ensuring decisions are grounded in rigorous analysis and reliable data. Responsibilities: Financial Planning & Analysis (FP&A): - Lead annual budgeting processes across all departments. - Manage monthly/quarterly forecasting cycles, updating assumptions with actuals. - Consolidate financials across entities, geographies, or business units. Strategic Analysis: - Build valuation models (DCF, IRR, ROI, NPV) for projects, M&A, or capital investments. - Conduct scenario and sensitivity analyses for major business decisions. - Identify cost efficiencies and margin improvement opportunities. Cash & Treasury Management: - Monitor cash positions, working capital, and liquidity metrics. - Oversee debt compliance, covenant tracking, and capital structure management. - Partner with banks and investors on financing strategies. Reporting: - Deliver monthly management packs, KPI dashboards, and board-level presentations. - Provide variance analyses against budget/forecast with written commentary. - Ensure compliance with GAAP/IFRS in reporting outputs. Collaboration & Leadership: - Partner with operations, sales, and product teams to align financial insights with execution. - Supervise and mentor financial analysts, reviewing models and reports. - Support CFO and executives in investor relations or fundraising activities. Controls & Compliance: - Ensure proper internal controls around reporting, forecasting, and treasury. - Support external audits and due diligence processes. What Makes You a Perfect Fit: - Strong strategic thinker with deep financial modeling expertise. - Able to balance big-picture capital strategy with hands-on Excel modeling. - Clear communicator with confidence presenting to executives and boards. - Organized leader who can manage analysts while staying detail-oriented. Required Experience & Skills (Minimum): - 5+ years in corporate finance, FP&A, or investment banking. - Advanced Excel/Google Sheets (scenario modeling, macros, consolidations). - Experience with ERP/finance systems (NetSuite, SAP, Oracle). - Proven track record preparing financial reports and executive presentations. Ideal Experience & Skills: - MBA, CFA, or CPA credential. - Experience with M&A transactions or capital raising. - SaaS, professional services, or multi-entity corporate background. - BI tool experience (Power BI, Tableau, Looker) for dashboard reporting. What Does a Typical Day Look Like? A Corporate Finance Manager’s day revolves around analyzing financial performance, advising leadership, and ensuring resources are allocated efficiently. You will: - Update forecasts and review variances, preparing commentary for executives. - Build or refine financial models to evaluate projects, investments, or M&A opportunities. - Prepare board or leadership presentations, summarizing financial performance and strategic outlook. - Collaborate with analysts and managers, reviewing their work and mentoring their skills. - Monitor liquidity and treasury metrics to ensure strong cash positions and compliance with debt covenants. - Meet with executives and department heads to align financial goals with operational realities. In essence: you are the strategic finance partner ensuring leadership has the clarity and analysis needed to make confident decisions. Key Metrics for Success (KPIs): - Forecast accuracy (variance within ±5–10%). - Timeliness and quality of board/management reports. - Return on capital projects and investments. - Positive executive feedback on clarity and usefulness of insights. - Team development and reduced rework on analyst outputs. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Task (e.g., build an ROI model for a sample project and prepare variance commentary) - Client Interview with CFO/Executive Team - Offer & Background Verification

Job Title: Budgeting/Forecasting Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. This role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations. You will work closely with finance leaders and department heads to ensure budgets and forecasts are accurate, realistic, and strategically aligned. Responsibilities: Budget Development: - Lead preparation of annual operating and capital budgets. - Consolidate inputs across departments and business units. - Ensure budgets align with company goals and resource constraints. Forecasting: - Maintain rolling forecasts for revenue, expenses, and cash flow. - Update models monthly or quarterly with actuals, adjusting assumptions. - Build scenario and sensitivity analyses to test potential outcomes. Variance Analysis: - Compare actual results to budgets/forecasts. - Prepare written commentary to explain variances and recommend corrective actions. Financial Modeling: - Build dynamic Excel or Google Sheets models (DCF, ROI, IRR, break-even). - Use advanced formulas, macros, or BI tool integrations to improve accuracy. Reporting: - Prepare management reporting packages with dashboards and visualizations. - Present insights to executives, highlighting risks and opportunities. Collaboration: - Partner with department heads to align forecasts with operational plans. - Work with FP&A teams to refine planning assumptions. Process Improvement: - Identify inefficiencies in forecasting workflows. - Implement new FP&A software or improve data integrations (Adaptive Insights, Anaplan, Workday, or equivalent). What Makes You a Perfect Fit: - Highly analytical with an eye for detail. - Comfortable building models from scratch and explaining them simply. - Proactive in identifying trends, risks, and opportunities. - Skilled communicator who can influence leaders through data-driven storytelling. Required Experience & Skills (Minimum): - Bachelor’s degree in Finance, Accounting, Economics, or related field. - 3+ years in financial planning/analysis, budgeting, or forecasting. - Advanced Excel/Google Sheets (nested formulas, pivot tables, sensitivity modeling). - Experience preparing variance analyses for leadership. Ideal Experience & Skills: - FP&A tool experience (Anaplan, Adaptive Insights, Hyperion, Workday). - MBA, CFA, or CPA credential. - Experience forecasting for SaaS, real estate, or professional services. - Familiarity with BI/analytics platforms (Power BI, Tableau, Looker). What Does a Typical Day Look Like? A Budgeting/Forecasting Specialist’s day revolves around building clarity about the future of the business. You will: - Maintain financial models — updating them with actuals and revising assumptions based on market or internal trends. - Analyze variances — reviewing how actual results differ from plan and preparing written explanations with supporting data. - Support decision-making — running scenario analyses (“what happens if revenue grows 15%?” “what if headcount increases by 20?”) and presenting implications to leadership. - Collaborate across teams — meeting with department managers to validate budget assumptions and ensure spending aligns with strategy. - Deliver reporting — packaging forecasts and analyses into dashboards and executive-ready presentations. - Continuously improve — refining models, implementing forecasting software, and streamlining inputs to shorten cycles. In essence: the role is about ensuring the organization has reliable forward-looking data to guide strategy, supported by strong financial models and clear commentary. Key Metrics for Success (KPIs): - Forecast accuracy within ±5–10%. - Budget completion within agreed timelines. - Variance explanations delivered within 2–3 days of close. - Models updated regularly and free from errors. - Forecasting cycle time is reduced via automation. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Task (e.g., build a simple forecast model and run sensitivity analysis) - Client Interview - Offer & Background Verification