Finance Manager
1 month ago
ESC’s premier client is seeking a Finance Manager to join their GCP Finance and Analytics team. This role is a critical component in their corporate sourcing process, partnering with Global Commodity Managers and business stakeholders to analyze the financial impact of strategic negotiations. The role will have you designing, building, and maintaining complex financial models to assess the costs and benefits of strategic sourcing decisions, identifying key factors and recommendations. This position is reporting onsite 3 days a week in Arlington, VA.
Responsibilities:
- Design, build, and maintain complex financial models to assess the costs and benefits of strategic sourcing decisions, identifying key factors and recommendations.
- Support reporting to highlight critical factors impacting product costs.
- Develop and deliver content for cross-functional operational reviews with internal leadership.
- Partner with Finance, Tax, Procurement, and Accounting teams to quantify the impacts of client's purchasing activities.
- Lead key initiatives related to cost management, reporting, and forecasting.
- Drive cost management policies.
Qualifications:
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of applying key financial performance indicators (KPIs) to analyses experience
- 5+ years of building financial and operational reports/data sets that inform business decision-making experience
- 5+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience performing ad hoc analysis using advanced Excel
- Experience building and managing financial models for business forecasting and problem solving
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
- Well-versed in financial concepts and tools, excels at multifaceted financial analysis, and can clearly communicate insights and recommendations.
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