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Finance Manager
2 months ago
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
- Support in the production of the monthly reporting package from the data warehouse to compile statistical, financial, and accounting reports.
- Analyzes monthly results and provides feedback to the business unit teams on key variances relating to sales volume, price, mix, purchases, discounts, and payroll.
- Assist in the monthly and quarterly board of director preparation by analyzing variances within financials and operational metrics.
- Work with Leadership to refine metrics; collect, report, and analyze performance metrics and propose actions for business improvements.
- Responsible for the annual budget, creating financial models, and updating rolling forecasts.
- Build and maintain strong and effective relationships with business leaders including Senior Management, Operations, and Purchasing.
- Provide ad-hoc analysis and support to finance and operations projects, as needed.