Comp: $130-150K + bonus
Fully onsite role
Why is this a great company?:
- Innovative manufacturing company with a market leading product
- Strong opportunities for growth and promotion
- Company is well positioned for significant growth!
FINANCE MANAGER
Responsibilities:
- Lead the compilation and delivery of accurate and timely monthly management reporting, including financial statements, revenue reporting, functional expense reporting, and performance metrics.
- Drive annual planning, rolling forecasts, and long-range strategic plans (including 5-year plans), ensuring alignment with business objectives.
- Proactively manage the planning process, including revenue projections, capital planning, departmental operating costs, overhead allocations, and review cycles.
- Oversee or conduct comprehensive financial analysis and provide strategic insights and recommendations to middle and upper management.
- Develop, maintain, and manage the FP&A calendar to ensure all deadlines and deliverables are met.
- Monitor division and department adherence to approved budgets through variance analysis and provide clear explanations for business and financial results.
- Lead gross revenue projections for the month, quarter, and year with routine updates and timely reporting to management.
- Create and manage cash flow and balance sheet planning models.
- Develop meaningful management reports, dashboards, and presentations (weekly, monthly, quarterly).
- Lead validation, reporting, and analysis of operational and financial data.
- Drive continuous improvement of planning processes and systems, establishing standard work procedures and improving efficiency.
- Supervise one Financial Analyst
- Demonstrate strong leadership, delegation, accountability, and cross-functional collaboration.
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field, or equivalent combination of education and experience.
- 5+ years of experience in financial planning & analysis with at least one year of supervision
- Experience in a manufacturing environment strongly preferred.
- Experience with ERP Systems
- Advanced proficiency in Excel and strong database/reporting skills.
- Working knowledge of BI software
- Ability to interpret complex data and draw actionable conclusions.
- High attention to detail and commitment to accuracy.
- Ability to remain engaged, positive, and accountable under pressure.
- Proficiency in Microsoft Office (Word, Excel, Outlook)