Finance Manager

Position Summary

The Finance Manager serves as a strategic partner to finance leadership by overseeing budgeting, forecasting, financial analysis, and operational reporting. This role drives data-informed decision-making, process optimization, and AI-enabled financial efficiencies across the organization.

Key Responsibilities

• Manage budgeting, forecasting, financial planning, and expense management processes across the organization.
• Create and maintain financial dashboards, productivity metrics, profitability analyses, and executive reporting.
• Partner with department leaders to evaluate financial performance and identify opportunities for operational improvement.
• Lead financial process improvement initiatives that increase efficiency, visibility, and accountability.
• Support vendor analysis, contract reviews, capital expenditure planning, and business case development.
• Manage cross-functional projects, system enhancements, and financial transformation initiatives.
• Serve as a strategic operational partner to leadership by providing actionable financial insights and recommendations.
• Develop AI-assisted forecasting models to improve budget accuracy and financial planning.
• Automate recurring financial reporting, board reports, and departmental scorecards.
• Leverage AI tools to identify spending trends, anomalies, and cost-saving opportunities.
• Implement workflow automation for approvals, budget requests, vendor management, and financial data collection.

Ai & Automation Responsibilities

• Develop AI-assisted forecasting models to improve budget accuracy and financial planning.
• Automate recurring financial reporting, board reports, and departmental scorecards.
• Leverage AI tools to identify spending trends, anomalies, and cost-saving opportunities.
• Implement workflow automation for approvals, budget requests, vendor management, and financial data collection.

Requirements

• Minimum Requirements: Bachelor’s degree in Finance, Accounting, Business Administration, or related field required. Minimum 5 years of financial planning, budgeting, forecasting, or financial analysis experience. Experience developing financial models, dashboards, and executive-level reporting. Strong analytical and problem-solving skills with the ability to translate data into actionable insights. Experience supporting operational leaders and managing cross-functional financial projects.
• AI Requirement: Experience using AI tools to support IT troubleshooting, ticket routing, or documentation Ability to automate repetitive IT support processes

Benefits

• Health
• Dental
• Vision
• 401k & Match
• Paid time off