Finance Manager

Responsibilities

• Manage the business cycle, including the budget, quarterly, and monthly forecasts at a consolidated level for the organization
• Define and monitor key performance indicators (KPIs) to measure performance across various areas of the organization
• Collaborate with Strategic Finance and non-finance leaders to create and deliver hands-on analyses and reporting to enhance executive reports
• Ensure the ongoing timeliness, integrity, and accuracy of the annual budget and ongoing interim forecasts
• Improve revenue forecasting through coordination with sales, client partners, and account management teams within the organization
• Review cost structure throughout the organization, particularly SG&A designated costs, to reduce and minimize spend across all functional and administrative areas
• Develop financial models, ad-hoc reporting, and monthly reporting of financial results for various levels of Operations management
• Support the development of systems strategy and maintenance of planning and reporting systems within the organization
• Facilitate process and systems improvement initiatives within the organization
• Analyze performance and propose action plans to improve profitability and cash generation, as well as corrective action plans as needed
• Build reports on both financial and non-financial metrics as required
• Collaborate with Operational leaders to support complex projects and ad-hoc initiatives
• Perform additional duties as assigned

Qualifications

• Proven experience in financial analysis and reporting
• Strong understanding of budgeting, forecasting, and KPIs
• Excellent collaboration and communication skills
• Proficiency in financial modeling and report creation tools
• Experience with process and system improvement methodologies
• Ability to work independently and manage multiple tasks simultaneously