Finance Manager

4 weeks ago


Atlanta GA United States Creative Financial Staffing Full time

Our client, a growing healthcare company, is seeking to add a Finance Manager reporting to the Controller based in Atlanta.

• In this role, you will own operational finance across the business, including budgeting, forecasting, reporting and analysis.

• You will be a key business partner for operational leadership through insightful analytics and decision support.

• You will play a critical role in supporting the CFO and COO in delivering accurate reporting and analysis.

• You will also have responsibility for the P&L, Balance Sheet and Cashflow statement, and take on a leadership role in other areas of financial control, planning and analysis for the business.

Responsibilities:

• Business Partnering - Supporting operations and finance senior leadership in the evaluation of operational performance, providing analytical insights and development of strategic initiatives to support profitable growth

• Operational Expenses management - Working closely with operations, finance, and business leads to ensure actual and forecasted expenses are reported accurately with full understanding of underlying performance

• Budgeting and forecast - Responsible for supporting the production of the annual budget and quarterly forecast for operations and SG&

• Operational and SG&A Reporting - Supporting the development and reporting on monthly KPI's and departmental results to provide clarity and insight into business performance

• Other responsibilities: CAPEX forecasting and project tracking, financial modeling of operational projects and initiatives, other ad hoc reporting, and analysis

Requirements:

• Bachelor's degree in Accounting, Finance or related field

• MBA required

• 5 or more years progressive financial accounting and analysis experience

• Hands-on experience with accounting, financial analysis, forecasting, and financial reporting including a demonstrated understanding of general accounting knowledge in a business environment

• High proficiency in spreadsheets, databases, MS Office, and financial ERP, business intelligence and consolidation software

• Excellent communicator who takes initiative and has a proactive approach to problem solving and adding value

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