Finance Manager - Hybrid

What You'll Do

• Act as key operations finance business partner (voice of finance) to the Regional Vice Presidents, Area Managers, and field support teams
• Drive annual budget process, monthly and quarterly forecast process
• Analyze daily, weekly, and monthly branch, area, and division level financials to identify root cause drivers and explain actual variances to budget, forecast, and prior year
• Detail revenue and margin analysis including customer and SKU profitability, inventory management, labor productivity, sales force productivity, pricing analysis, and other key margin drivers with the goal to drive financial performance improvement
• Develop operations reports to assist management in targeting key areas of focus
• Prepare executive level presentation materials. Develop clear and informative methods of presenting financial data
• Respond to unstructured situations using an original but disciplined approach, while handling sensitive situations with care

Qualifications

• 7–10+ years of experience providing financial leadership and business partnership to field-based operations, such as branch, store, or multi-site environments, with accountability for translating financial insights into operational action
• Experience with Microsoft Dynamics AX, Planful (Host Analytics), or similar scale ERP and reporting platforms
• Advanced Microsoft Excel experience
• Bachelor's degree in finance, accounting, or related field