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Finance Manager

1 month ago

Overland Park, United States VetJobs Full time
Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Description
ESSENTIAL JOB FUNCTIONS:

Financial Planning and Forecasting: Develop and maintain the company's financial models, annual budgets, and long-term strategic plans. Collaborate with cross-functional teams to gather relevant data and assumptions to create accurate financial forecasts.
Financial Analysis: Conduct in-depth financial analysis to identify trends, risks, and opportunities. Prepare insightful reports and presentations for senior management, highlighting key findings and recommendations to support informed decision-making.
Business Partnering: Collaborate closely with operational teams, providing financial expertise and guidance to support their strategic initiatives. Act as a trusted advisor, assisting in evaluating investment opportunities, pricing decisions, and cost optimization strategies.
Performance Monitoring: Establish key performance indicators (KPIs) and metrics to track and evaluate the company's financial performance. Analyze actual results against budgets and forecasts, identifying areas for improvement and recommending corrective actions.
Budget Management: Lead the annual budgeting process, coordinating inputs from various departments and ensuring alignment with strategic objectives. Monitor budget execution, provide variance analysis, and proactively identify areas of concern or potential cost-saving opportunities.
Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles, regulatory requirements, and internal policies.
Team Leadership: Manage and develop a team of financial analysts, providing guidance, training, and performance feedback. Foster a collaborative and high-performance culture, promoting continuous improvement and knowledge sharing.
All other duties as assigned

Additional Qualifications/Responsibilities

JOB QUALIFICATIONS AND REQUIREMENTS:

Bachelor's degree in finance, Accounting, Economics, or a related field. MBA preferred.
5+ years of progressive experience in financial planning and analysis, preferably within a mid to large size Finance team.
Strong knowledge of financial modeling, forecasting techniques, and budgeting processes.
Proficient in financial analysis, with the ability to interpret complex financial data and communicate insights effectively to non-financial stakeholders.
Advanced Excel skills and familiarity with financial planning software.
Experience with SQL, VBA, Power Query, and Power BI is a plus.
Excellent analytical, problem-solving, and decision-making abilities.
Strong business acumen and understanding of the telecommunications industry, including market dynamics, competitors, and regulatory environment is a plus.
Experience in leading and developing a team of finance professionals.
Exceptional communication and presentation skills, with the ability to convey complex financial concepts to diverse audiences.