Finance Manager

Infinite Electronics International, Inc. • Irvine, CA

16h • Hybrid

About The Position

The Finance Manager works on all financial planning, reporting, and business intelligence activities in support of the company’s short- and long-term strategic planning efforts. With a focus on corporate functions (Sales, Marketing, Product Management, Shared Services, HR, Admin, Finance, Accounting, Tax), the position partners with key stakeholders to align business priorities and initiatives to drive effective solutions and outcomes.  Responsibilities will include, but not limited to, delivering value-added business analysis, as well as defining and reporting meaningful financial reporting and metrics leading to insightful and accurate decision making.  The Finance Manager works on capital and operating budgets, month-end variance analysis, quarterly forecasts, and consolidated budget/forecast balance sheet and cash flow.

Requirements

• 7+ years progressive work experience in financial planning, reporting and analysis
• Strong quantitative, analytical, verbal and written communication and relationship building skills
• Presentation skills, including use ofPowerpointand Word
• Advanced Excel financial model building skills
• Intimately familiar with financial statements, including Income Statement, Balance Sheet and Cash Flow

Nice To Haves

• Accounting or Finance degree preferred
• CPA preferred, but not required
• OneStream, Power Bi, and Fabric knowledge or relational database experience preferred

Responsibilities

• Responsible for Consolidated and SG&A monthly reporting and analysis including month end variance analysis vs plan/reforecast
• Accurately analyze and interpret complex financial and accounting data and summarize findings as well as spot trends and relationships that drive the performance of the company
• Partner with functional team members to understand the issue, dig into the details to obtain the answers then summarize findings for management level presentation
• Complete understanding of all financial statements, including income statement, balance sheet and cash flow to create and run various financial modeling
• Assist in the development, reporting and analysis of KPIs
• Take the lead in the preparation of various internal & external executive presentations.
• Identify financial and operational best practices and make recommendations and modifications as needed
• Create ad hoc reports and analyses
• Other duties as assigned

What This Job Offers

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