Finance Manager

3 weeks ago

Whittier, United States CareerBuilder Full time

Responsibilities
Budgeting, forecasting, and monthly close, in alignment with corporate timelines. Communicate required deliverables clearly and facilitate reviews with senior leaders in a timely manner.
Provide insights to senior management around financial modelling, forecasts and profitability
Business partnering support across Operational Units
Ability to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecasts
Develop and maintain effective working relationships with finance teams across the Companys business partners
Analyzing financial and operational results to better understand company performance
Utilizing BI tools to delivery meaningful insights into business performance
Managing a team of Financial and Business Analysts
Producing ad hoc models as needed

Qualifications
5 to 7+ years of FP&A experience
MBA and/or prior experience working for a sizeable private equity backed company are a plus
Strong Financial Modeling skills
Great communication skills (written and verbal)
Ability to communicate with executives and leaders in other divisions (Operations, Sales, Logistics, etc.)
Current or prior manufacturing or distribution experience

by Jobble

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