Corporate Finance Senior Manager

Role Overview: As a Corporate Finance Senior Manager at LegalZoom, you will be a crucial part of the Financial Planning & Analysis team, reporting to the Chief Financial Officer. Your role will involve supporting Corporate Finance functions by managing forecasting responsibilities, such as month-end accruals, variance analysis, headcount and expense management, and Oracle EPBCS maintenance and improvement. You will collaborate closely with the Sr. Director of Corporate Finance to ensure effective financial operations. Key Responsibilities: - Provide cost center leaders with monthly BvA (Budget versus Actual) packages, including detailed business metric and financial performance summaries with key insights to explain material variances - Maintain up-to-date vendor expense and headcount data in Oracle, collaborating with FP&A team members, accounting, and human resources to align data and identify discrepancies or trends - Focus on driving efficiencies by enhancing excel and Oracle modeling to better support the team and business - Support the month-end accounting close process by providing accruals for services rendered during the period without received vendor invoices - Collaborate with internal and external Oracle resources to maintain Oracle EPBCS and enhance forecast model Qualifications Required: - Bachelor's degree, preferably in Finance, Accounting, or Engineering - Minimum 7 years of work experience in Financial Planning & Analysis or related fields - Proficiency in Microsoft Office, particularly Excel and PowerPoint - Strong expertise with Oracle Hyperion's enterprise planning software, specifically EPBCS - Understanding of subscription as a service (SaaS) business performance metrics - Excellent verbal, written, and interpersonal communication skills - Exceptional ability to self-manage daily priorities, handle multiple projects simultaneously, and work across geographies - Reliable internet service with sufficient bandwidth to support remote work processes (Note: Additional details about the company were not present in the provided job description),