Financial Manager
4 weeks ago
At Inside Source, we're seeking a highly skilled Financial Manager to join our team. As a key member of our finance department, you will be responsible for providing financial guidance to regional management, leading the local accounting and finance function, and providing general FP&A support. This role requires a strong understanding of GAAP and the ability to work independently, but also function in a team environment.
Essential Duties and Responsibilities:
- Collaborate with revenue and spend owners to create, analyze, and provide guidance on annual budgets and periodic forecasts.
- Provide monthly reports, analytics, and commentary covering revenues, margins, expenses, and profits at the market level. Collaborate with the regional and enterprise team to meet internal and external requirements.
- Weekly booking, billing, and backlog reporting and analysis.
- Work with management and functional leaders to identify financial improvement opportunities.
- Provide timely and accurate ad hoc reporting and analysis as requested.
- Support Month-End close activities as needed, including assisting in accurate closing of the accounting systems and records.
- Prepare accurate month-end and quarter-end financial close activities within the required deadline.
- Assist with maintaining internal control and tax compliance.
- Assist with special projects as needed.
- Supports cash forecasting.
- Ensures team responds to all vendor, customer and internal inquiries in timely manner, providing problem and invoice resolution assistance as needed.
- Calculates monthly commissions for sales team after invoicing is completed each month.
- Works with the General Ledger accountant as necessary.
- Understands the accounting operations from quote to cash (to include WIP & COGS) and works to continuously improve, standardize and streamline the company's AP/AR processes.
- Audits expense reports for accuracy, approvals and supporting documentation.
- Assists with the maintenance and testing of internal controls, accounting policies and audit requests.
- Ensures that proper documentation and support is provided for all accounting transactions, in accordance with company policy and accepted accounting practices.
- Performs ad hoc special projects/requests as needed.
- Exemplify Insidesource values of Team First, Client Led, Change Makers, Experience Focused.
- Participate in All Company Meetings and Regional Town Halls.
- Embody diversity, equity, and inclusion in our Insider community and business practices.
Supervisory Responsibilities
None
Skills, Knowledge, Experience Required
- 4-6 years accounting and finance, including reporting, forecasting, and analysis.
- Work in Process and Cost of Goods accounting experience a plus.
- College degree and/or technical certification in Accounting.
- Proficiency in MS Office (Excel and Word).
- Demonstrated problem solving, analytical and process improvement skills.
- Excellent interpersonal and communication skills. Proven ability to communicate effectively across all levels of the organization and with vendors.
- Work ethic that exudes integrity, accountability, and professionalism.
- High attention to detail.
- Ability to multi-task, as well as prioritize and adhere to tight deadline.
- Understanding of accounting accruals, debits and credits.
Pay Range: $90k - 120k
The specific compensation offered to a candidate may be dependent on several factors including, but not limited to, experience, education, and specific licensing or qualifications.
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