Finance Manager - Remote

Overview

This role serves as a primary contact for regional operational performance while developing solutions and strategies for complicated or unique situations. The Finance Manager partners across teams to track project spending, enhance reporting, and support profitability and capital planning.

Responsibilities

• Partner with Project Managers to track and manage project spending for large startup and capital projects
• Work with executives and cross-functional teams to gather required data from disparate sources
• Use Oracle Projects to enhance reporting capabilities and leverage operational and financial KPIs to manage project spend
• Manage the lifecycle of project reporting, from project creation requests through closures
• Design and deliver standard reporting for vertical leaders using software such as Power BI, Excel, PowerPoint, Oracle ERP, and Oracle ePBCS
• Ensure profitability targets are met, including evaluating potential return on invested capital for proposed projects
• Convert pricing models to operational forecasts, targets, and budgets
• Oversee the expenditure authority process, create templates and deliverables for operational and financial KPIs, and develop detective controls and predictive indicators to monitor performance against original assumptions

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or equivalent related work, or military experience
• 5 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
• Solid working knowledge of Oracle Projects
• Experience evaluating systems of internal control
• Proficiency in Microsoft Office and analytic software, including the ability to collect database information, use software programs to gather data for modeling, and make meaningful use of the data

Preferred Qualifications

• Master’s degree and/or CPA certification
• Background in logistics, transportation, warehousing, or distribution
• 3 years of project management experience
• Knowledge of functional areas including operations, marketing, sales, pricing, project management, human resources, and IT
• Thorough knowledge of financial monitoring and control, general ledger, and accounts payable processes and procedures
• Demonstrated ability to develop and prepare capital and operating budgets
• Ability to monitor budgets, identify problem areas, and make appropriate recommendations
• Excellent verbal and written communication skills, including the ability to present clean, organized, thorough information and data for intended audiences

Compensation & Benefits

• Competitive compensation
• Full health insurance (medical, dental, vision)
• 401(k)
• Life insurance
• Disability and more

Location

Not specified.

Additional Information

• Equal Opportunity employer, including Disabled/Veterans.
• Employees and visitors are expected to comply with COVID safety requirements and applicable CDC, OSHA, and state/local requirements, as well as company policies.
• All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
• Duties may include responsibilities outside normal responsibilities from time to time, as needed.