Finance Manager - Hybrid DTC (Denver residents only) - Carter Mackenzie International

Job Details

We are recruiting the following position for DTC based client:

The Finance Manager will be responsible for supporting all finance activities associated with operational revenue and operational cost to support client locations. The Manager will be responsible for annual budget forecasting, monthly re-forecasting, and preparing month end financial presentations for Executive Leadership to understand trends and explain variances.

Responsibilities:

Financial Planning and Analysis (FP&A) at all levels of the organization including supporting setting the annual budget and leading the monthly re-forecasting process for both revenue and cost at a base level.
Creation of monthly reporting packages for leadership including analysis of financial results and variances to budget. Lead the month end close process for field operations with accounting.
Building and maintaining financial and operational data models that link between finance and operational systems. Support IT, data, and analytics projects that improve the connection between operational cost/operational revenue systems and financial ERP system.
Partner with the Regional Vice Presidents and Area Managers and as a financial leader for strategy and growth. Ensure that finance is supporting key decisions and cost control at a base level.
Manage two financial analysts; ensure quality performance, good relationships with the field, and opportunities for growth in the organization.
Participate and lead cross-functional corporate initiatives and projects.

Requirements:

Bachelor s degree (BS/BA) in Finance or Accounting from four-year college or university and six to ten years related experience and/or training; or equivalent combination of education and experience.
Finance or business experience in aircraft operations or a previous role focused on operational cost or operational revenue preferred.
FP&A and budgeting experience preferred.
Management experience preferred.
Master s Degree in Business (MBA) or Master s Degree in Analytics (MSBA) preferred.
Strong Excel and data analysis experience

Carter Mackenzie International

05/13/2024

All cities,CO