Finance Manager

Clyde Companies•Orem, UT

10d

About The Position

Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities.

Requirements

High moral and ethical standards.
Solid understanding of financial statements, accounting principles and practices, and financial forecasting.
Demonstrated experience using business models, budget comparisons, and forecasting.
Effectively communicate financial information verbally and in writing.
Able to collaborate with other team members and senior executives.
Strong financial modeling skills, especially in Microsoft Excel.
Demonstrated experience leading a team.
Bachelor’s degree in Accounting, Finance, or equivalent field.

Nice To Haves

Master’s degree in related field or MBA preferred.
CPA preferred.

Responsibilities

Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts and risks, and opportunities for business partners.
Perform actual results variance analysis vs. budget analysis forecast.
Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight.
Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes.
Manage, mentor, and oversee the work of other financial analysts.
Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc.
Lead financial reviews with location, area, and executive level management and assist in interpreting financial results.
Collaborate with finance team as well as cross-functionally with various business units.
Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership.
Oversee and train Financial Analysts to create optimization of processes, procedures, and documentation for continuity and best practices.
Other duties as assigned.