Sr. Manager, Finance

Circle KTempe, AZ

About The Position

Support financial and operational performance by assisting in the development of financial goals; analyzing results; and developing recommendations for operational improvement. Additional responsibilities include budgeting, period/quarterly reporting and miscellaneous ad-hoc reporting to assist the Operations team.

Requirements

  • Bachelor’s degree in Accounting/Finance or related field preferred. Other combinations of experience and education that meet the minimum requirements may be substituted.
  • Five to seven years or more of accounting experience preferred; including minimum of three years of management responsibility.
  • GAAP Accounting and SOX compliance experience is preferred.
  • Experience with PDI/Oracle Financials, MS Access, Excel, PowerPoint and Word preferred.

Responsibilities

  • Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; reviewing processes; recommending actions; providing information on results against targets or requirements.
  • Review return on investment results; prepare cash flow reporting, assist in preparation, monitoring and deployment of capital expenditure budget; scheduling expenditures; analyzing variances including post implementation reviews; initiating corrective action.
  • Manage Fixed Asset audit process.
  • Responsible for the Annual Operating Budget Process and internal Period and Quarterly Reporting requirements.
  • Provide Field Management with Ad hoc reports needed to better measure operating performance.
  • Prepare financial reports by collecting, analyzing and summarizing information and results.
  • Interpret and explain results to Senior Management.
  • Oversee the management of contract vendors including Fleet Vehicles, waste management.
  • Interpret and explain results to senior management.
  • Responsible for the management of Accounting, Accounts Receivable, Fixed Asset, and Field Audit staff.
  • Ensure compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations; advising management on needed actions.
  • Ensure that internal controls are in place to safeguard assets.
  • Comply with federal, state and local legal requirements by studying and reviewing existing and new laws; auditing and enforcing adherence to requirements; rendering opinions; advising management on needed actions.
  • Maintain professional and technical knowledge by attending educational workshops; reading professional publications; establishing personal networks; or participating in professional societies.
  • Contributing to team effort by accomplishing related results as needed.
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