Finance Manager

4 weeks ago


Little Rock, United States Good Day Farm Full time

Summary

As the Finance Manager, you will establish and own the yearly P&L budgeting and quarterly forecasting process for all business units across the organization, working with management to plan for and work towards the company's financial goals.


You will be a cross-functional partner, touching every department to ensure financial plans represent the entire company’s endeavors. You have a strong command of GAAP accounting and will work closely with the Accounting department to ensure necessary entries are made each month.


Ad-hoc projects to be assigned and completed as needed.


This role will report to the Director of Finance & Analytics in Little Rock, Arkansas.


Opportunity

This role will have the opportunity to create the foundation of an early forming Finance Planning & Analytics team. The meticulous planning and analysis performed by this role will directly contribute to the success of the company. You will work alongside and be supported by a team that is determined to win.


Responsibilities

  • Establish and own the yearly budgeting and quarterly forecasting process
  • Create monthly financial packages for stakeholders
  • Conduct monthly budget variance analysis and commentary for upper management
  • Work closely with all departments to gather OpEx and CapEx plans throughout the year
  • Be the subject matter expert on GL data extracted from ERP (Microsoft Dynamics 365)
  • Create reporting in Excel and/or Power BI as needed
  • Understand business needs and gaps in processes or analyses
  • Create processes and tools to enable more efficient analyses
  • Complete ad-hoc projects and analyses to support data-driven decision-making


Qualifications

  • Bachelor’s degree in business or quantitative field - Finance, Accounting, Economics, or similar
  • Highly skilled in Excel (advanced functions, Power Query, VBA)
  • Strong ability to perform business and sales analytics
  • Proficient in data visualizations (Tableau, Power BI, etc.)
  • Strong verbal and written communication skill


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