Junior Manager of Commercial Finance

Finance Manager - Commercial page is loaded## Finance Manager - Commercialremote type:
Onsite locations:
Minneapolis, MNtime type:
Full time posted on:
Posted 2 Days Agojob requisition :
R-7507
** Summary**:

The
** Manager of Commercial Finance
** is a key financial contributor responsible for providing financial reporting, performance analysis, and operational insights to the leadership of a designated business unit. This role collaborates closely with business unit leaders to drive profitability, execute financial strategies, deliver accurate forecasting, and optimize resource allocation. A successful candidate will provide reliable forecasts as well as valuable financial insights that inform business decisions and contribute to the overall growth and success of the business unit.
*
* Key Responsibilities:

**** Financial Planning & Analysis
*** Lead the development and execution of annual budgets, quarterly forecasts, and other short-term financial planning.
* Monitor key financial performance indicators (KPIs) and provide variance analysis with actionable insights.
* Develop and maintain relationships with outside sales and other business leaders to drive accurate revenue and cost inputs to improve forecasts.
* Assist in incorporating macro-economic and industry trends into the forecasting process.
** Operational & Strategic Business Support
*** Serve as a financial partner to regional leadership, providing information and guidance in a clear and concise manner.
* Manage business unit’s expenses to budget and continuously work to eradicate unnecessary costs.
* Develop financial models and analyses to support decision-making and operational initiatives.
* Assess pricing strategies, manage cost inputs, and analyze profitability to optimize financial performance.
* Evaluate capital investments and resource allocations to maximize returns.
* Conduct financial analysis to identify risks and exposure in the business unit and apprise senior leadership of any potential concerns.
** Cross-Functional Collaboration
*** Collaborate with centralized accounting teams to support month-end close activities and ensure accuracy of financial reporting.
* Perform detailed variance analysis on monthly and quarterly basis vs operation plan.
* Partner with corporate FP&A to align forecasting and budgeting processes with company objectives.
* Assist in managing cash flow by supporting improvements in Days on Hand (DOH), Days Sales Outstanding (DSO), and Days Payable Outstanding (DPO)
* Work closely with HR, operations, and sales teams to align financial goals with business objectives.
* Assist in financial due diligence and business integration efforts when applicable.
** Job

Competencies:

*** Strong communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
* Ability to build strong working relationships with others in the organization.
* Strategic thinking and problem-solving skills, with the ability to make data-driven decisions.
* High level of organizational skills, time management skills, and ability to work effectively in a fast-paced environment to consistently meet deadlines.
* High level of accountability for quality of work.
* Attitude towards continuous improvement of the business and the department.
* Strong business acumen and customer service skills.
* High aptitude for flexibility and comfortable with change.
*
* Experience and Qualifications:

*** Bachelor’s degree in finance, accounting, or a related field.
* 5+ years of experience in finance or combination of finance/operations roles.
* Proficient in financial analysis, forecasting and financial modeling.
* Adept use of Excel, PowerPoint, and Power

BI to extrapolate data and create meaningful reports for end users.
* Experience in the relevant industry or sector is often preferred but not always required.
* Knowledge of accounting principles and GAAP.
** Work Environment and

Physical Requirements:

*** Work performed in an office environment.
* Ability to sit for an extended period and operate standard office equipment.
* Must pass work eligibility requirements.
* If you like working with a growing close knit team and…