Finance Manager

Duties/Responsibilities

• Develop and generate weekly, monthly, quarterly, and annual reports, and analyze financial data to support strategic business decisions.
• Partner with Sales, Marketing, Supply Chain, Operations, and other departments to provide performance insights, cost analyses, and support forecasting processes.
• Translate complex financial analyses into clear visualizations, and leverage business intelligence tools to create dashboards and track key performance indicators.
• Develop the annual budget and financial 18-month forecast (updated monthly), modeling working capital and cash position.
• Manage company 5-year long-term forecast.
• Identify opportunities for process improvements to drive greater organizational efficiency and financial performance.
• Support business cases for strategic investments, maintain accurate cost structures, and build models to improve performance tracking and forecast accuracy.

Requirements

• Superior knowledge and proficiency in Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable working with large-scale data mining and reporting tools (e.g. Power BI) and ERP systems.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.

Qualifications

• Superior knowledge and proficiency in Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable working with large-scale data mining and reporting tools (e.g. Power BI) and ERP systems.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.

Skills

• Clear and effective written and verbal communication skills.
• Strong interpersonal skills with the ability to collaborate across functions while working independently.
• Ability to quickly identify issues, develop effective courses of action and implement solutions.

Education and Experience

• Bachelor’s Degree in Accounting, Finance or related field required; MBA, CPA or other related degree is a plus.
• 7+ years previous of corporate finance-related reporting and analysis experience.
• Experience within a manufacturing environment is a plus.
• Strong experience and demonstrated skills working with ERP systems and business intelligence tools is required with Microsoft Dynamics AX365 experience a plus.