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
Salary Range: NA
Minimum Qualification
8 - 10 years

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