Finance Manager Position for a Leading Design and Manufacturing Company
6 days ago
Key Responsibilities:
- Lead the preparation of comprehensive monthly and quarterly financial and operational reports for senior leadership, enabling informed strategic decision-making.
- Oversee and develop division-level forecasts for external reporting, including income statements, balance sheets, risk assessments, and market insights.
- Conduct and manage ad hoc financial analyses to support strategic initiatives and drive organizational goals.
- Supervise the preparation of the annual budget and maintain monthly status reports for designated departments and sites.
- Establish and oversee annual budget targets, creating and delivering presentations for executive management and the Board of Directors.
- Collaborate with global locations and leadership teams to plan and execute the long-range strategic plan.
- Partner closely with operational teams to provide actionable recommendations that enhance profitability, operational efficiency, and overall effectiveness.
- Manage month-end activities, including recording and reviewing journal entries, and conducting monthly flux analysis.
- Bachelor's Degree in Finance or Accounting; MBA and/or CPA is strongly preferred.
- 5-7 years of experience with progressive responsibility in finance, ideally in medium-to-large growth organizations.
- Advanced proficiency in Microsoft Excel, including complex financial modeling.
- Experience with business analytics and FP&A decision support tools (e.g., Hyperion Essbase, financial Excel add-ins).
- Strong understanding of financial consolidations, reporting, and month-end close processes.
- Exceptional leadership, communication, and collaborative skills.
- Highly analytical and detail-oriented, with robust problem-solving capabilities.
- Proven ability to manage multiple priorities and meet deadlines effectively.
- Willingness to travel up to 25%.
- Competitive salary and benefits package
- Promotes a dynamic and collaborative work environment focused on innovation and continuous improvement.
- Award-winning schools and opportunities for outdoor adventure and recreation.
- PTO and Paid Sick Leave
- Paid holidays
- Prescription Drug Plans
- Basic Life Insurance
- Onsite Physician
- Employee Referral Program
The estimated salary for this position ranges from $90,000 to $120,000 per year, based on factors such as previous experience, skills acquired, cost of living in the assigned work location, assigned schedule, and salaries of similarly situated peers. It is expected that candidates will come to us with different sets of skills and experiences, and therefore will be paid at different points in the stated range.
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