Commercial Finance Manager

3 weeks ago

Dallas, United States Kyler Professional Search Full time

We are seeking an experienced Commercial Finance Manager, who will act a strategic business partner over two entities of a global international production company.


This is a hybrid role, and can be based out of Pittsburgh, PA, Dallas, TX, or Van Nuys, CA, and will report into the Director of Commercial Finance. The ideal candidate will play a crucial role in driving strategic financial planning, pricing, forecasting, and analysis activities to support the company's global operations and growth initiatives.


What you will do:


Strategic Financial Planning:

  • Collaborate with executive leadership to develop and refine the company's financial strategy and long-term financial plan.
  • Provide insights and recommendations on financial implications of business decisions to drive profitability and efficiency.


Budgeting and Forecasting:

  • Oversee the annual budgeting process, working closely with department heads to establish financial goals and objectives.
  • Lead the development of accurate and comprehensive financial forecasts, identifying key drivers and potential risks.


Financial Analysis:

  • Conduct thorough financial analysis, including variance analysis, trend analysis, investment analysis, and scenario modeling, to support decision-making processes.
  • Provide regular reporting and insights to management on key financial metrics and performance against targets.


Financial Reporting:

  • Prepare and present timely and accurate financial reports for internal and external stakeholders.
  • Ensure compliance with accounting principles and regulatory requirements.


Cross-Functional Collaboration:

  • Collaborate with various departments, including Operations, Sales, and Marketing, to gather relevant data and insights for financial planning purposes.
  • Work closely with the accounting team to ensure alignment between financial planning and actual results.


Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field; required
  • MBA or professional certification (e.g., CFA, CPA) is a plus.
  • Minimum of 7 years of progressive experience in financial planning and analysis
  • Strong analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
  • Advanced proficiency in financial modeling and analysis tools.

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