Financial Director

2 weeks ago


Louisville, Kentucky, United States Virtual Full time
Finance Manager Job Description

At Virtual, we're seeking a highly skilled Finance Manager to join our team. As a key resource, you'll be responsible for annual budgeting, ensuring accurate and timely department budget information reports. You'll also articulate deviations to the annual budget to Management and the Budget Review Committee.

Key Responsibilities:

  • Monthly Analytics: Perform in-depth analysis to explain actual vs. projected expenses.
  • Technical Support: Provide quality and timely technical support work for Sales and Marketing.
  • Project Assistance: Assist with Sales and Marketing projects, process improvements, and new reports.
  • General Ledger Analysis: Handle general ledger analysis, queries, and related needs.
  • Key Performance Indicators: Complete key performance indicator reports.
  • Budget System Support: Provide technical support for the budget system.
  • Expense Reforecasting: Assist with budget and expense reforecasts.
  • Variance Analysis: Assist with monthly 'actual vs. budget' variance analysis.
  • Headcount Reports: Provide technical assistance for budget and actual headcount reports.

About the Role:

This is an excellent opportunity to join our team and contribute to our company's growth. If you're a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.


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