Manager, Finance

Overview

The organization is seeking a Finance Manager to support daily team management, financial modeling, analysis, and growth efforts. This role will develop revenue/expense analyses, reporting, and financial presentations; create and analyze monthly, quarterly, and annual reports; and ensure financial information is recorded accurately.

This position involves project-based work with a proactive, high-energy mindset. The ideal candidate can work independently while collaborating across Centers of Excellence and feels comfortable presenting findings and recommendations to senior leadership/executive management.

Responsibilities

• Manage a team of Financial Analysts
• Develop financial models to evaluate current and future business
• Participate in month-end financial close and reporting
• Help develop the annual budget and recurring forecast updates
• Create monthly, quarterly, and annual reports
• Analyze, track, and report on large data sets
• Maintain up-to-date and accurate databases by entering, verifying, and backing up data
• Support cost analysis processes by established policies and procedures, including trends and forecasts
• Present financial models and findings to senior leaders/executive management
• Monitor and analyze the competitive environment and provide comparative analyses and recommended changes
• Protect company operations by maintaining confidentiality of financial information
• Partner cross-functionally across Centers of Excellence to meet financial goals
• Embody organizational core values in communications and interactions
• Perform other duties as assigned

Qualifications

Education

• Bachelor’s Degree in finance, economics, or related field

Experience

• 5+ years of financial analysis experience
• Strong proficiency with Excel and Microsoft Office Suite
• Experience presenting to senior leaders or executive management teams
• Workday/Adaptive experience preferred
• Direct industry experience preferred

Skills & Abilities

• Extensive experience in finance, financial methods, tools, and strategies
• Ability to read, interpret, and draw accurate conclusions from numerical material
• Knowledge of and ability to use and develop processes, tools, and techniques for exploring alternative financial scenarios and results
• Knowledge of functions, automated tools, and processes needed to oversee financial assets and liabilities across the organization
• Ability to prepare financial statements, reports, and presentations using financial processes and tools
• Ability to work independently and bring innovative ideas to the Finance Center of Excellence

Compensation & Benefits

Full-time benefits package includes:

• Medical/dental/vision
• Flexible spending
• Company-paid life insurance and short-term disability
• Voluntary benefits
• 401(k)
• Paid Time Off and paid holidays
• Medical, dental, and vision coverage effective 1st of the month following date of hire

Location

This is a remote position.

Must be able to commute to multiple site locations within assigned territory. May be necessary to work extended hours as needed.

Work Schedule

• Full-time position with an expectation to work an average of 40 hours per week
• Available outside of normal business hours on an ad-hoc basis to meet customer expectations
• Schedules may be adjusted as needed based on organizational requirements

Equal Employment Opportunity / Eligibility

The organization provides equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, or veteran status, or other legally protected classification in the state in which a person is seeking employment. Applicants must be eligible to work in this country and the organization maintains a drug-free work environment.