Finance Manager
CFS · Kalamazoo, MI · 2 days ago
FinanceFull-time
Key Responsibilities
- Lead all FP&A activities, including budgeting, forecasting, financial reporting, KPI tracking, and performance analysis.
- Provide actionable financial insights and decision support to executive leadership and cross-functional teams.
- Partner with Sales, Operations, and other departments to evaluate profitability, pricing, staffing needs, and strategic initiatives.
- Develop financial models, business cases, and ROI analyses to support investments and growth opportunities.
- Drive continuous improvement of financial processes, reporting capabilities, and analytics to support a growing organization.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- 5+ years of experience in FP&A, corporate finance, or financial analysis with ownership of budgeting and forecasting processes.
- Strong financial modeling, forecasting, analytical, and advanced Excel skills.
- Proven ability to partner with business leaders and communicate complex financial concepts to non-financial audiences.
- Healthcare industry experience preferred; experience in a high-growth or private equity-backed environment is a plus.
- Self-starter with strong business acumen, sound judgment, and the ability to thrive in a fast-paced, evolving organization.
Pay
$125,000 - $135,000 + bonus
Schedule
Hybrid (must live in West Michigan)