Finance Manager

Lead Financial Strategy, Planning & Business Performance

Take ownership of financial reporting, forecasting, and operational insights that influence strategic decision-making.

Lead Financial Forecasting: Manage and present accurate weekly, monthly, and quarterly financial projections with detailed variance analysis.

Drive Budgeting & Planning: Lead all planning, budgeting, and forecasting activities for the West Coast Maritime division.

Deliver Business Insights: Partner with operational leaders to analyze KPIs, monitor performance, and support process improvements.

Develop Financial Models: Build pricing analytics, profitability models, and scenario analyses for new and existing clients.

Support Strategic Decisions: Perform ROI analysis and sensitivity modeling to support investment and operational decisions.

Enhance Reporting Capabilities: Continuously improve reporting tools, analytics, and value-add financial platforms.

Operational Finance, Controls & Process Excellence

Ensure financial accuracy, operational alignment, and effective business support across the division.

Support Month-End Close: Collaborate with finance, accounting, and operations teams to ensure accurate journal entries and accruals.

Oversee Financial Operations: Provide leadership and escalation support for billing, collections, accounts payable, payroll, and cash management activities.

Partner with Procurement: Support cost control initiatives through RFP oversight, vendor evaluation, and cost-trend analysis.

Maintain Financial Integrity: Collect, track, and communicate operational and financial metrics to ensure accurate reporting and analysis.

Drive Continuous Improvement: Identify opportunities to improve financial processes, reporting efficiency, and operational workflows.

Lead Administrative Teams

Manage and support assigned union administrative employees in compliance with the collective bargaining agreement (CBA).

Build Strong Business Partnerships & Operational Collaboration

Act as a trusted financial partner supporting operational and organizational success.

Collaborate Cross-Functionally: Partner with operations, procurement, accounting, and leadership teams to support business goals.

Translate Financial Data: Apply financial perspective to operational challenges and provide actionable insights and recommendations.

Influence Business Outcomes: Support leaders with data-driven analysis that improves profitability and operational performance.

Communicate Financial Performance: Present financial trends, forecasts, and strategic recommendations to business leaders.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or equivalent experience.
• 5+ years of financial analysis, modeling, budgeting, and forecasting experience.
• Prior supervisory or leadership experience required.
• Strong understanding of financial and accounting principles, budgeting, forecasting, and financial modeling.
• Experience supporting billing, collections, accounting, and operational finance functions.
• Intermediate Excel skills and proficiency with Microsoft Office applications.