Finance Manager
2 weeks ago
Our client is a top manufacturing firm in a massive growth phase, planning on going public soon
They are approaching revenue of around $400M and growing, and are looking to add a Finance Manager to their team
The Finance Manager is responsible for the financial modeling and reporting, as well as providing a wide range of analysis and reporting to key stakeholders at the company.
This position is Hybrid/Remote, with 3-4 days per week expected at the company's offices
Responsibilities:
• Take charge of crafting annual operational budgets, plans, and monthly forecasts, leveraging planning tools to enhance efficiency.
• Create driver-based models to bolster the Sales and Operations Planning process.
• Evaluate trends and significant disparities from plans, collaborating with leadership to devise and bolster improvement strategies.
• Assist in reviewing consolidated monthly and yearly financial outcomes.
• Spearhead the development and presentation of management briefs for senior executives.
• Enforce budget controls and monitoring mechanisms to uphold operational and financial metrics for manufacturing and capital.
• Collaborate with the Accounting department to ensure proper maintenance of costing, standards, COGS, and alignment within the FP&A planning tool.
Qualifications:
• Bachelor's degree in Finance, Accounting, or Economics preferred, or equivalent experience in a financial setting.
• At least 7 years of progressive experience in business, with a pronounced emphasis on financial planning (budgeting/forecasting), financial analysis, and business case modeling within manufacturing.
• Proficiency in designing and deploying financial modeling/reporting software applications.
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