Finance Manager
About The Position
The Finance Manager is responsible for providing financial analysis, budgeting and forecasting for multiple Business Units. This position prepares and reviews a variety of complex financial data and reports. The role monitors trends in order to formulate strategies and provide insight to key executive stakeholders. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Prepare ad hoc financial and business analyses. Direct, performs and is accountable for financial planning, budgeting, forecasting and variance/return analysis activities for business units (BU); Build, update and maintain monthly forecast models for areas of responsibility; Provide accurate and appropriate materials to meet the monthly/quarterly/annual close deadlines; Research and prepare variance analysis and explanations; Collaborate with finance team and business owners to gather, summarize and analyze data; Prepare monthly consolidation, review and reconciliation of financials; Measure and report Company’s operations in a concise and informative manner; Prepare compelling presentations for Senior Management to help drive decision making and profitability; Document key financial processes, identify and implement process improvements; Oversees internal controls over the areas of responsibility; Prepare ad hoc financial and business analyses.
Requirements
- Bachelor's degree in Accounting, Finance, or related field AND
- Five (5) years in corporate finance OR
- Equivalent combination of education and experience
- Computer Software/Hardware: Microsoft Office (Outlook, Word, strong proficiency in Excel, PowerPoint, Project, Visio, etc.); Web proficiency
- Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and Financial analysis)
- Ability to clear required background check
Responsibilities
- Prepare ad hoc financial and business analyses.
- Direct, performs and is accountable for financial planning, budgeting, forecasting and variance/return analysis activities for business units (BU)
- Build, update and maintain monthly forecast models for areas of responsibility
- Provide accurate and appropriate materials to meet the monthly/quarterly/annual close deadlines
- Research and prepare variance analysis and explanations
- Collaborate with finance team and business owners to gather, summarize and analyze data
- Prepare monthly consolidation, review and reconciliation of financials
- Measure and report Company’s operations in a concise and informative manner
- Prepare compelling presentations for Senior Management to help drive decision making and profitability
- Document key financial processes, identify and implement process improvements
- Oversees internal controls over the areas of responsibility
- Prepare ad hoc financial and business analyses.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
