Job Details
We are in the search for a Finance Manager. This is an opportunity to work with a strong, stable company positioned for growth. The ideal candidate will be comfortable with all aspects of the operational finance processes, including analysis, forecasting, and budgeting. This leadership role will manage the operational financial analysis, forecasting, and budgeting processes and projects to support financial decisions and drive business results.
Position Responsibilities and Duties
Financial Analysis & Reporting
- Partner with multiple business segments to provide financial leadership by performing proactive and insightful financial analysis and reporting. Analyze monthly, quarterly, and annual results and KPIs against budget, forecast, and prior period(s), identify and explain variance drivers, and work with business managers to recommend actions and improvements.
- Effectively communicate monthly financial and performance results to Operational and Executive leadership.
- Own financial business cases (DCF models), including collecting and managing relevant inputs. Review inputs for accuracy, run sensitivity analyses, and provide overall financial recommendations.
Analytics & Optimization
- Assist in creating and implementing financial analysis and operational dashboards that assist with cost control and productivity and drive utilization and efficiency improvements.
- Analyze financial information to identify trends, opportunities, and risks.
- Conceptualize and build reports in Power BI, Qlik, or Excel, drive automation, and streamline reporting and processes using a continuous improvement mindset.
Forecasting, Budgeting, and Strategic Planning
- Lead the Annual Operating Plan (AOP) process for multiple business segments, constructing income statement, balance sheet, and capital expenditures utilizing business drivers (volumes, headcount, fleet, etc.).
- Create the forecasting model and own the accumulation and preparation of all inputs during our updating process.
- Support the executive leadership team in preparing and communicating related inputs for the Long-Range Plan.
Key Qualifications
- Bachelor's degree in Finance, Business, or Accounting from an accredited institution; MBA preferred.
- At least five years of relevant experience in financial reporting, modeling, or similar field.
- A working understanding of US Generally Accepted Accounting Principles (GAAP).
- Experience with ERP systems, Net Suite preferred
- Experience with budget systems, Adaptive preferred
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with PowerBI or similar business intelligence platforms.
- Experience in supporting forecasting, budgeting, and variance analysis.
- Strong communication skills.
- must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
- Lead the monthly, quarterly, and annual financial planning and forecasting activities
- Oversee budgeting, and profitability analysis
- Work with finance team to keep improving forecasting processes
- Perform variance analysis of actual compared to forecasted results for leadership
- Prepare monthly reports
- Become expert on financial software systems
- Utilizes predictive models to provide actionable analysis for financial performance, trends, and long-term forecasts
Korn Ferry ID: 510630787