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Finance Manager
3 weeks ago
As a key member of the Management team, the Finance Manager will report to the NA Finance Director and assume a strategic role in the overall management of the business unit. The Finance Manager will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the business unit. This will include direct responsibility for finance, forecasting, strategic planning, and site related accounting tasks.
Responsibilities
- Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).
- Complete analysis of financial results and develop recommendations (strategic and tactical).
- Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches).
- Develop and maintain capital budget.
- Assist in development of financial planning and analysis exercises/reports.
- Participate in calls with Division and Corporate Management.
- Oversee cash flow planning and ensure availability of funds as needed.
- Oversee cash, and asset management.
- Develop and utilize forward-looking, predictive models and activity-based financial analyses to provide insight into the organization’s operations and business plans
- Oversee weekly cash management and approve weekly payables.
- Oversee AR management and provide support to collections activities.
Qualifications
- Bachelor's degree or higher in Finance or related field 6-8 years of relevant experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Detail-oriented and analytical
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