Manager, Finance

Overview

The organization is seeking a Finance Manager to support daily team management and drive financial modeling, analysis, and growth. This role develops revenue/expense analyses, reports, and financial presentations, and ensures financial information is accurately recorded. The ideal candidate is proactive, comfortable working independently while collaborating across Centers of Excellence, and confident presenting findings and recommendations to senior leadership.

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, providing trends and forecasts
• Present financial models and findings to senior leaders/executive management
• Monitor and analyze the competitive environment and provide comparative analyses, including recommended changes to methods and materials
• Protect organizational operations by maintaining confidentiality of financial information
• Partner cross-functionally across Centers of Excellence to meet financial goals
• Perform additional duties as assigned

Qualifications

• Bachelor’s Degree in finance, economics, or related field
• 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, unique processes, tools, and techniques to explore 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 a 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

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

Schedule

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

Equal Opportunity and Work Authorization

This employer is an equal opportunity employer. Applicants must be eligible to work in this country. The employer maintains a drug-free work environment.