Finance Manager

Responsibilities

• Lead the preparation of monthly operational and KPI reporting (total company, business unit, and customer segment levels)
• Lead the preparation of monthly financial reporting package (3-statement model, monthly business review deck, monthly financial template for PE-ownership)
• Effectively collaborate with the accounting team on month-end general ledger close, including analysis of actual results vs budget or forecast
• Lead the preparation of annual budgets and quarterly re-forecasts
• Lead the preparation and refresh of long-term strategic financial plans as requested
• Create and review financial models and business cases to support strategic decision-making as requested
• Develop volume and rate analysis to enhance understanding of variance drivers, variable vs fixed cost structures, and margin rates
• Partner with the technology team to enhance automated reporting capabilities
• Prepare ad hoc analysis as requested

  Essential Qualifications

  • Education: Bachelor's Degree in Accounting, Finance, or Business Administration required; MBA preferred
  • Experience: A minimum of 7 years of professional experience in progressive financial planning & analysis roles is required; Prior people management experience is required; Experience in high-growth private equity-owned organization is preferred; Experience in direct-to-consumer recurring revenue business models is preferred

  Skills

  • Advanced Excel skills for financial modeling
  • Advanced PowerPoint skills for reporting, data visualization, and presentations
  • Understanding of accounting principles, financial statements, financial analysis and financial modeling

  Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Paid Time Off (Vacation, Sick Time Off & Holidays)
  • Company Paid Short Term Disability and Life Insurance
  • Retail Plan (401k) with Company Match