Finance Manager

Primary Responsibilities

• Partner with key business leaders within Sales, Marketing, and Product Management to deliver on business objectives.
• Provide Support for Month End Reporting, Forecasting, & Budget Process
• Maintain financial databases, providing accurate profitability analysis for a business unit
• Preparation of periodic financial reports and ad hoc analysis to support leadership
• Development and implementation of new reporting tools to meet growing business demands
• Play a key role in the preparation of the Quarterly Financial Operations Review
• Participate in strategic financial projects including SAP upgrades and other various financial software implementations
• Responsible for business unit P&L variance analysis and explanations
• Identify opportunities to enhance the efficiency of existing processes and propose improvements

Requirements

• Knowledge: Strong proficiency with MS Office applications, particularly Microsoft Excel & Microsoft Access
• Previous SAP and/or HFM (Hyperion Financial Management) experience is a plus
• Proficiency in accounting, and financial analysis
• Flexible, self-starter with ability to work independently
• Detail oriented with strong commitment to quality, accuracy, and continuous improvement
• Team-oriented with ability to interact with all levels of employees in a professional and positive manner
• Results driven individual with a track record to support
• Excellent communication (verbal and written) and interpersonal skills
• Project management skills, organized, ability to multitask with careful attention to detail
• Strong analytical skills

Experience

• Bachelor's degree in Accounting and/or Finance
• 5+ years' finance and accounting experience - preferably for a large corporation
• Experience leading/managing projects highly desired
• Experience within a global manufacturing organization with multiple reporting units preferred