Finance Manager

Responsibilities

• Develop and maintain financial planning calendar and process for the monthly, quarterly, and annual forecasts.
• Develop, maintain complex financial models as part of the site's forecasting, budgeting, and annual planning processes.
• Analyze financial data and develop relevant financial models for our baseline and growth scenarios for revenue at the site level.
• Direct and coordinate all program financial planning activities including program reviews and revenue recognition processes.
• Prepare and provide accurate and timely monthly financial reports and provide detailed quantitative and qualitative analysis, including variance explanations and trends.
• Monitor and track key program performance indicators including revenue, and gross margins and compare to forecast.
• Drive reporting enhancements, process improvements, and automation to create daily management and eliminate manual work in the Finance organization.
• Create overview analyses and executive summaries.
• Improve performance by evaluating and improving processes to drive operational efficiencies.
• Provide advice, guidance and support to Site Finance leader as required.
• Partner with the broader Finance and Accounting, looking for opportunities to improve processes and forecasting accuracy across the site.
• Coach and develop financial analyst.

• BS/BA in Accounting, Finance or Economics; MBA or CPA preferred.
• 5+ years financial experience in a manufacturing environment preferred.
• Demonstrated ability to partner with functional leadership to ensure business success.
• Strong analytical and problem-solving skills with attention to detail.
• Experience recognizing process shortfalls and successfully implement positive change.
• Advanced Microsoft Excel skills
• Ability to interact with site management, strong communication and presentation skills. Ability to synthesize information into key messages appropriate for the audience
• Demonstrated behaviors: results orientation, sense of urgency, management by fact and teamwork.