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Finance Manager

3 months ago

Cincinnati, Ohio, United States Planet Forward Full time

Finance Manager

The Finance Manager is responsible for providing financial, operational and analytical support to operational account teams. This role is also critical in internal core FP&A activities; budgeting, forecasting, month end accounting close and strategic planning. The Finance Manager will manage key relationships with client finance and operational teams. The Financial Manager will work to ensure a superior understanding of the economic ramifications of all business decisions. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role as well as leading other financial analyst(s)

RESPONSIBILITIES

Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions.

Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance

Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)

Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomes

Manage formal budget and forecast process internally and externally, including the preparation of detailed variance explanations

Ad Hoc Analysis, Initiative and Project work

QUALIFICATIONS

Bachelors Degree in Finance or Accounting.

Minimum of five+ years of related finance work Operational & Financial Analytics, Customer presentation / management and core FP&A Experience

Expert Level Excel and Power Point Skills. Tableau, Power BI Experience Preferred

Ability to multi-task and work in matrix-organization

Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability

Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations

Ability to travel for client meetings and business reviews. Estimated travel of 20%

Strong public speaking skills

Attention to detail and time management, as well as effective meeting management