Comp: $130-160K (possible small discretionary bonus)

Hybrid Schedule: 3 days in office (2 from home)

Why is this a great company?:

  • Highly profitable company in a recession proof space!
  • Newly created role due to growth!
  • Great CFO who enjoys mentoring

FINANCE MANAGER

Responsibilities:

  • Lead the development of the annual budget and regularly produce updated financial forecasts.
  • Provide financial analysis on income statement trends, balance sheet ratios, and cash flow.
  • Identify and make recommendations for cost improvements and cost efficiency actions.
  • Support CFO in the development of quarterly Board meeting materials and presentations.
  • Respond to inquiries from key stakeholders regarding special information or reporting requests.
  • As part of the Company’s migration to NetSuite ERP system, ensure traditional reporting needs are maintained. Participate in user acceptance testing of reporting outputs, verifying data integrity.
  • Present information in meaningful and actionable format to management (executive level summaries)
  • Provide training to new and existing financial staff as needed.
  • Work closely with other departments to ensure accurate and timely inputs to financial forecasts.
  • Maintain confidentiality in all areas.

Requirements:

  • BA/BS in Finance or Accounting (strong understanding of accounting is required)
  • 4+ years of corporate finance experience (at least one year of supervision)
  • Previous experience managing budgets and developing forecasts is required
  • Demonstrated experience in providing data analysis at an executive summary level
  • High attention to detail
  • Excellent oral and written communication skills
  • Ability to work well with cross-functional groups
  • Experience presenting financial information to highest levels of management with confidence and precision
  • NetSuite experience preferred