Finance Manager

1 month ago


Orlando, United States Creative Financial Staffing Full time

Finance Manager
Hybrid - Orlando, FL

ABOUT the company and the Finance Manager opportunity:

Our client is a leader in their industry based in Orlando, FL that is seeking a Finance Manager to lead projects of reporting, operational forecasts, profitability models, revenue projects and ad hoc projects. This position will work cross-functionally across Finance, Accounting and Business leadership while managing requests from Financial Leadership.

PERKS of the Finance Manager opportunity:
  • Competitive pay structure
  • Hybrid model
  • 401K Matching
  • Great benefits
RESPONSIBILITIES of the Finance Manager:
  • The Finance Manager will manage consolidated operating model.
  • Prepare monthly operating reports - KPIs, budgets and forecast-to-actual analyses.
  • Collaborate with divisional leaders to develop operating plans to meet strategic goals.
  • Lead and mentor a team.
  • Recommended process improvements and controls.
  • Assist in review of CAPEX and project budgets.
  • Oversee the project profitability models.

EXPERIENCE PREFERRED for the Finance Manager

We are looking for someone who enjoys seeing the whole picture and working in a friendly team-oriented environment.

  • Bachelors degree in Finance, Accounting or related analytical field
  • 4+ years of financial modeling and cash-flow projections
  • Experience in profitability analysis, capital budgeting
  • Valuation models (+)
  • NetSuite experience (+)

Keywords: Finance Manager, Financial modeling, FP&A, Forecasting and budgeting

#CFSAPR2024
#INAPR2024
#LI-HS1


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