Finance Manager
4 days ago
About Tremco CPG Inc.
Tremco CPG Inc. is a leading company in the construction industry, with a strong focus on innovation and growth. We are seeking a highly skilled Finance Manager to join our team.
Job SummaryThe Finance Manager will provide financial leadership and support to the business, working closely with the Director of Finance and other stakeholders. This is a key role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
Key Responsibilities- Develop and manage annual budgets, long-term financial plans, and monthly forecasts.
- Interpret and present monthly financial results to management, highlighting trends and analyzing variances in revenue, cost, profit, and other financial performance indicators.
- Monitor the financial health of the business by analyzing financial data and performance, preparing reports, and making recommendations based on these analyses.
- Collaborate closely with both financial and non-financial stakeholders in the analysis of business performance and development of future plans.
- Ensure the accurate implementation of financial models and analytical techniques to support financial planning and control activities.
- Oversee month end close activities to ensure accuracy and alignment with financial controls.
- Participate in ongoing finance transformation initiatives.
- Drive change by implementing new reporting solutions in a rapidly evolving environment.
- 6-10 years of FP&A and accounting experience.
- Must have experience forecasting, budgeting, and reporting.
- Efficiently manage multiple tasks within tight deadlines, with the ability to prioritize tasks.
- Proficient in deciphering complex business drivers, delivering high-quality analytics, and communicating effectively.
- Technical skills in account reconciliation, cost analysis, month-end close, financial reporting, etc.
- Familiarity with accounting/financial reporting software (Hyperion Planning/Essbase, HFM, and SAP experience preferred).
- High-level analytical and problem-solving abilities.
- Ability to organize data and draw relevant conclusions.
- Ability to recognize and interpret trends.
Tremco CPG Inc. offers a variety of benefits to its employees, including not limited to: health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, Performance Based Commission, and continuing education.
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
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