Base: $110,000-$120,000 annual; bonus/equity: not ...
Lead monthly quarterly annual variance analysis
Develop detailed budget models and forecasts
Review retail customer p&ls
The Finance Manager will lead the preparation of monthly, quarterly, and annual variance analysis while providing insights into key performance metrics
Job Summary
The Finance Manager will lead the preparation of monthly, quarterly, and annual variance analysis while providing insights into key performance metrics.
This role involves partnering with business leads to create detailed annual Operating Plans and supporting New Product Development and pricing strategies.
Candidates will enjoy a competitive salary between $110,000-$120,000 along with benefits including Goodlife Fitness discounts and company perks.
Matching Summary
The Finance Manager will lead the preparation of monthly, quarterly, and annual variance analysis while providing insights into key performance metrics.
Salary
Base: $110,000-$120,000 annual; Bonus/Equity: Not specified; Benefits: Competitive package including fitness discounts and product purchase
Skills & Requirements
Must-have
Lead monthly quarterly annual variance analysis
Develop detailed budget models and forecasts
Review retail customer P&Ls
Partner with business leads for Operating Plans
Manage financial close processes
Advanced Excel skills required
Experience with SAP or Infor ERP systems
Nice-to-have
Big 4 Audit firm experience
Strong coaching and mentoring philosophy
Process improvement and automation initiatives
Cross-functional relationship building
Results-driven analytical mindset
Key Requirements
Post-secondary degree in Finance, Accounting, or Business
Minimum 5 years of experience in accounting or financial analysis
CPA designation or working towards designation/MBA accreditation
Experience in CPG or manufacturing industry preferred