Finance Manager

Nth Degree • Duluth, GA

2h

About The Position

The Finance Manager will be responsible for developing and designing financial reports and KPIs using BI360, preparing forecasts and analysis for multiple lines of business, and assisting with detailed pricing analytics. This role involves partnering with Sales to evaluate profitability and with operations to drive improvements. The Finance Manager will also support new business modeling, assist in the preparation of the annual sales plan and long-term strategic plan, and aid in month-end and quarter-end close activities. The position requires the ability to manage multiple priorities, strong business acumen, and a strong affinity for technology to collaborate with InfoTech professionals on analytics reporting. Ad hoc projects will also be assigned.

Requirements

• Ability to manage multiple priorities, as timeline to action may be tight and require significant cross-functional coordination.
• Strong business acumen and ability to share business knowledge with non-financial individuals.
• Strong affinity for technology and ability to collaborate with internal InfoTech professionals to build out analytics reporting.

Responsibilities

• Develop and design financial reports and KPIs in analytics software using BI360.
• Prepare forecasts and analysis as needed for multiple lines of business.
• Assist in detailed pricing analytics and business partner with Sales to evaluate projected vs. actual profitability results for continuous improvement.
• Evaluate branch performance monthly and business partner with operations to educate and drive improvements in profitability.
• Support new business modeling.
• Assist in preparation of the annual sales plan and long-term strategic plan.
• Assist with month-end and quarter-end close activities including variance commentary and reporting.
• Manage multiple priorities, as timeline to action may be tight and require significant cross-functional coordination.
• Share business knowledge with non-financial individuals.
• Collaborate with internal InfoTech professionals to build out analytics reporting.
• Complete ad hoc projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed