Finance Manager

Wind River Environmental LLCMarlborough, MA
3h$125,000 - $150,000Hybrid

About The Position

Reporting to the Vice President of Finance, the Finance Manager will be a key member of the FP&A team. This position is responsible for budgeting, forecasting, financial modeling, and performance analysis, while providing actionable insights to support strategic decision-making across the organization. The Finance Manager will help lead our annual budgeting process, Monthly variance analysis, and special projects. ?This role requires a hands-on, analytical professional who can partner cross-functionally and help scale financial processes and systems.

Requirements

  • Strong data analysis and research skills, especially with financial planning concepts
  • Ability to do both formalized, repeatable analysis and investigatory analysis
  • Detail-oriented; works well and accurately under pressure
  • Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment. Proven interpersonal and relationship building skills
  • Strong communication and interpersonal skills, with the ability to collaborate across all levels of the organization. Ability to communicate effectively with all levels within the organization
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
  • 5+ years of experience in FP&A, corporate finance, or related analytical roles.
  • Strong financial modeling and analytical skills, with the ability to translate data into actionable insights
  • Previous indirect/direct supervision is preferred
  • Experience developing and maintaining monthly reporting to senior leadership, board of directors, banking groups.
  • Prior experience with financial planning systems required; Workday Adaptive Planning experience strongly preferred
  • Experience in high growth and acquisitive companies is preferred
  • Must be able to operate in a drug-free workplace

Responsibilities

  • Lead the annual budgeting and periodic forecasting processes, working closely with department leaders
  • Analyze monthly financial results and provide variance analysis against budget, forecast, and prior periods
  • Administer and drive continuous improvement in our financial reporting system, Adaptive Insights.
  • Prepare and deliver financial reporting packages for senior leadership, board of directors, and external stakeholders (lenders/investors)
  • Partner with operations and sales teams to evaluate performance, identify trends, and drive improved business outcomes.
  • Develop and maintain financial models to support business planning, capital allocation, and strategic initiatives.
  • Develop and track key performance indicators (KPIs) and provide insights into business drivers and performance
  • Driven to improve processes, procedures, and outputs. ?Willing to be hands on and build sustainable scalable solutions to support the rapid growth of the company.
  • Excellent project management skills and the ability to bring initiatives through to completion.
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