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Finance Manager

What you'll do:

  • Lead business discussions with senior leadership around company performance, risks and opportunity to the budget/forecast
  • Lead the creation of materials for C-suite, investors, analysts, and Board of Directors (presentations, external financials, supporting documentation, etc.)
  • Lead all financial reporting and analysis necessary for internal/external resources across all divisions for all 3 financial statements
  • Maintain and enhance financial models on a monthly basis to improve forecasting accuracy
  • Collaborate with Accounting with month end close activities (reclass entries, reporting alignment, data retrieval, flashing/estimating results, etc.) and ensure monthly performance is accurately reflected in the company s financial systems
  • Lead all continuous improvement initiatives within the finance team to improve and streamline team s processes, deliverables, and timelines
  • Analyze data from central databases using SQL queries and Tableau
  • Analyze and forecast customer behavior to evaluate return on investment for various initiatives
  • Partner with selected C-Suite, VPs and Directors to build their department s forecast for headcount and general and administrative expenses
  • Lead a team with direct reports that will own all forecasting, budgeting, target setting and initiatives for their respective departments
  • Position may require travel

What you ll need:

  • Bachelor s degree required, advanced degree in finance/business highly preferred
  • At least seven years of relevant experience with a minimum of 2 in a supervisory function
  • Thorough expertise in financial analysis, forecasting, budgeting, and variance analysis
  • Exceptional written and verbal communication skills
  • Demonstrated leadership and people management skills
  • Advanced MS Excel skills; Strong financial modeling experience
  • Comfortable dealing with ambiguity in a constantly evolving environment
  • Understanding of GAAP and strong grasp of financial statements
  • Experience with SQL coding, Hyperion, NAV (or other Financial ERP systems), financial reporting systems, and database navigation
  • Strong data visualization skills (Excel/PowerPoint Dashboards, Tableau, etc.)
  • Ability to self-start and self-direct work in an unstructured environment


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