Finance Manager

Job Summary

The Finance Manager will oversee and manage the financial operations of the designated departments. This is a crucial role in ensuring the financial health and sustainability of the company by implementing effective financial strategies, managing budgets, and providing insightful financial analysis. The Finance Manager acts as a trusted business advisor and partner for the Presidents and Vice-Presidents of the departments being supported.

Responsibilities

• Analyze financial statements and prepare monthly supporting reports and presentations for management team.
• Present monthly financial results to management team.
• Prepare annual budgets and quarterly forecasts, working with operational team to gather, review, and present budgets/forecasts.
• Prepare financial models for new capital purchases, new projects, and new business initiatives.
• Ad-hoc analysis to assist in decision-making process.
• Work closely with respective managerial teams to define and track key performance indicators.

Requirements

• Bachelor's degree in accounting or finance.
• Minimum 5 years of experience in a financial analyst role.
• Minimum 3 years of experience in compiling and presenting financial presentations and analyses for upper management.
• Analytical skills to put together reports and communicate/interpret the reports for others.
• Self-starter, self-motivated, detail-oriented with a continuous improvement mindset.
• Strong communication skills with an ability to work with cross-functional staff and all levels of personnel.
• Strong analytical, problem-solving, and strategic thinking skills and demonstrates the ability to think outside of the box.
• Can easily transition between detail and higher-level analysis.
• Absolutely must possess the ability to adapt well to change, manage multiple priorities and work under pressure to meet deadlines.
• Experience working with an ERP solution.
• Proficiency in Microsoft Excel and strong computer skills including Microsoft Office Suite.

Preferred Qualifications

• Minimum 7 years of detailed financial analysis, planning, or related experience.
• Minimum 3 years of supervisory experience in financial analysis.

Benefits

A Successful Candidate May Also Have:

• Minimum 7 years of detailed financial analysis, planning, or related experience.
• Minimum 3 years of supervisory experience in financial analysis.

Our full-time benefits include medical, dental, vision, life insurance, earned sick time, STD, LTD, 401K, tuition reimbursement, paid vacation, and paid holidays. Visit our website: www.roush.com

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Roush is an EO employer – Veterans/Disabled and other protected categories.