The Finance Manager will provide a variety of financial modeling and analysis to the company and individual divisions, including trending analysis, forecasting, budgeting, reporting, and drill-down analysis
Job Summary
The Finance Manager will provide a variety of financial modeling and analysis to the company and individual divisions, including trending analysis, forecasting, budgeting, reporting, and drill-down analysis.
Essential duties include partnering with Finance leadership to manage financial reporting, annual budgeting, and monthly forecasting, with an emphasis on accuracy and consistency of performance data.
The role requires conducting financial modeling of asset purchases and investment decisions, assisting with capital planning and ROI analysis, and developing strong working relationships with coworkers.
Matching Summary
The Finance Manager will provide a variety of financial modeling and analysis to the company and individual divisions, including trending analysis, forecasting, budgeting, reporting, and drill-down analysis.
Skills & Requirements
Must-have
Financial reporting and analysis
Annual budgeting and monthly forecasting
Financial modeling of asset purchases
Proficiency in Microsoft Office Suite
Advanced Excel and PowerPoint skills
Quantitative analysis and evaluation
Nice-to-have
Facilitate groups and manage priorities
Strong analytical and organizational skills
Effective teamwork and communication
Understanding of business operations
Work effectively in high-pressure situations
Key Requirements
Four-year degree in Accounting, Finance, or related field
Five or more years related financial experience
Proficiency in Adaptive Planning and PowerBI preferred