Manager, Finance

Description: 

Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities. 

Job Responsibilities: 

• Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts and risks, and opportunities for business partners. 

• Perform actual results variance analysis vs. budget analysis forecast. 

• Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight. 

• Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes. 

• Manage, mentor, and oversee the work of other financial analysts. 

• Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc. 

• Lead financial reviews with location, area, and executive level management and assist in interpreting financial results. 

• Collaborate with finance team as well as cross-functionally with various business units. 

• Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership. 

• Oversee and train Financial Analysts to create optimization of processes, procedures, and documentation for continuity and best practices. 

• Other duties as assigned. 

Knowledge, Skills, and Abilities 

• High moral and ethical standards. 

• Solid understanding of financial statements, accounting principles and practices, and financial forecasting. 

• Demonstrated experience using business models, budget comparisons, and forecasting. 

• Effectively communicate financial information verbally and in writing. 

• Able to collaborate with other team members and senior executives. 

• Strong financial modeling skills, especially in Microsoft Excel. 

• Demonstrated experience leading a team. 

Education and Certificates: 

• Bachelor’s degree in Accounting, Finance, or equivalent field. 

• Master’s degree in related field or MBA preferred. 

• CPA preferred. 

Physical Requirements:

• Sedentary work, occasionally requiring moving up to 10lbs. 

• Repetitive motion associated with operating a computer and other office equipment. 

• Inside, climate-controlled working conditions. 

• Occasionally requires longer hours during high deliverable periods.