Finance Manager

What You Will Do<\/span><\/b>
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• Financial Reporting<\/span>
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  • Prepare, analyze, and summarize various operational results (actual versus plan and trend) and proactively identify issues and opportunities to improve business performance.<\/span>
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  • Ensure accuracy of monthly and quarterly financial reporting package by researching and investigating variances.<\/span>
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  • Financial Modeling<\/span>
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    • Collaborating with business unit teams to prepare and deliver the annual budget and to execute the monthly forecast process.<\/span>
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    • Prepare comprehensive financial models with an integrated set of financial statements, assumptions, and metrics.<\/span>
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    • Develop, analyze, and report financial and business KPIs.<\/span>
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    • Process Improvement<\/span>
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      • Maintain and improve department financial reporting tools and processes.<\/span>
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      • Leverage tools and systems to quickly access data and present information to management and to ensure data integrity of all reporting.<\/span>
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      • Project Support and Ad Hoc Requests<\/span>
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        • Provide ad hoc financial and business analytic decision support on numerous revenue and cost -saving initiatives.<\/span>
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        • Support, compile, and consolidate analysis for various executive presentations.<\/span>
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          Requirements<\/h3>

          • You have a minimum education level of a Bachelor’s Degree in Finance or Accounting. (MBA recommended)<\/span>
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          • You have 5+ years of related work experience.<\/span>
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          • You are a self -starter that thrives in a fast -paced, yet at times, ambiguous environment.<\/span>
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          • You are a creative problem -solver who digs into root causes analytically, instead of relying on intuition.<\/span>
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          • You have excellent written and verbal communication skills. Ability to tell complex stories simply and adapt to questions, rather than just presenting information<\/span>
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          • You have strong project management skills. Ability to manage multiple projects and cross -functional stakeholders simultaneously to drive outcomes within often tight deadlines or quick turnaround times<\/span>
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          • You possess a high attention to detail.<\/span>
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          • You have advanced expertise with Microsoft Office Suite (Excel, PowerPoint) and experience with data analytics and visualization tools (Alteryx, Tableau, Power BI).<\/span>
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