Financial Director

2 weeks ago

Knoxville, Tennessee, United States LHH Full time
Finance Manager Job Description

The Finance Manager will be responsible for overseeing all aspects of budgeting, forecasting, and month-end close activities. This role requires a strong background in finance, with the ability to drive financial strategy and performance across the organization.

Key Responsibilities:
  • Budgeting:
  • Develop and oversee the preparation of the annual budget, including short and long-term financial planning.
  • Collaborate with department heads to gather budget inputs, review financial assumptions, and ensure alignment with the company's strategic goals.
  • Monitor budget performance, identify variances, and provide actionable insights and recommendations to management.
  • Forecasting:
  • Lead the preparation of periodic financial forecasts, incorporating current performance trends, market conditions, and business initiatives.
  • Analyze forecast variances and adjust projections to reflect updated business conditions.
  • Provide accurate and timely financial forecasts to support strategic decision-making.
  • Month-End Close:
  • Manage and coordinate month-end close activities, ensuring accuracy and completeness of financial statements.
  • Review and analyze financial reports, ensuring compliance with accounting standards and company policies.
  • Prepare and present monthly financial performance reports to senior management, highlighting key financial metrics and trends.
  • Financial Analysis and Reporting:
  • Conduct detailed financial analysis to identify trends, opportunities, and areas for improvement.
  • Develop and maintain financial models to support decision-making and strategic planning.
  • Prepare ad-hoc financial reports and analyses as required by management.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field. MBA or CPA preferred.
  • Minimum of 5 years of experience in finance, with a focus on budgeting, forecasting, and financial analysis.
  • Proven experience in leading and developing a finance team.
  • Strong understanding of financial and accounting principles, including GAAP.
  • Proficiency in financial modeling, forecasting, and budgeting tools.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
  • Strong organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines.

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