Finance Manager - Remote

Overview

This role serves as a primary contact for regional operational performance while developing solutions and strategies in complicated or unique situations. The Finance Manager partners across the organization to manage project spending, reporting, profitability targets, and performance monitoring for large startup and capital projects.

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 full lifecycle of project reporting, from project creation requests through closures
• Design and deliver standard reporting for vertical leaders using tools such as Power BI, Excel, PowerPoint, Oracle ERP, and Oracle ePBCS
• Ensure profitability targets are met by evaluating potential return on invested capital (ROIC) for proposed projects
• Convert pricing models into operational forecasts, targets, and budgets
• Oversee the expenditure process, create templates and deliverables for operational/financial KPIs
• Identify methods to monitor performance against original assumptions
• Develop detective controls and predictive indicators

Requirements

• Bachelor's degree in Accounting, Finance or 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 data, use software programs to gather data for modeling, and make meaningful use of that 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 various 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, with the ability to present clean, organized, and thorough information and data appropriate for the intended audience

Compensation & Benefits

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

Additional Information

• Equal Opportunity employer, including Disabled/Veterans
• Compliance with CDC, OSHA, and state and local requirements regarding COVID safety; employees and visitors are expected to comply with applicable 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 tasks outside normal responsibilities from time to time, as needed