Financial Operations Manager

4 weeks ago


Alpharetta GA USA, United States MarketSource Full time
Job Summary

The Financial Operations Supervisor will oversee members of the Financial Operations team as well as perform financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units.

Key Responsibilities
  • Provides supervision and development to Financial Operations Group which includes overseeing Lead Financial Analysts and Financial Analysts in the successful performance of monthly activities including assisting with month end close, reporting, P&L analysis and forecasting
  • Coordinates the overall budget preparation as well as rolling forecasts, financial reports and variance explanations for respective programs
  • Performs financial analysis for assigned programs with monthly reporting
  • Implement monthly reporting and analysis of programs, including P&L review, month end results, and variance analysis with program leadership
  • Profitability analysis of ongoing programs
  • Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
  • Partners with Sales, Delivery and Practice Leads to review new business opportunities and create pricing proposals for prospects in Sales pipeline
  • Recommend actions to Program leadership through analyzing and interpreting data
  • Lead and coordinate team projects
  • Takes lead in ensuring implementation of new clients is completed accurately and on time
  • Responsible for identifying needs and making recommendations for all hiring, training, and performance management of team members
Requirements
  • Proven ability to lead team projects both within Finance and cross functionally
  • Strong interpersonal skills with ability to work in a team environment in which open/honest communication is expected
  • Strong financial and business acumen
  • Strong analytical and problem solving skills
  • Must be agile and able to adapt to changes in the workplace
  • Must be detailed oriented
  • Must have the ability to build and maintain strong relationships
  • Strong communication skills (verbal and written) with an emphasis on customer service
  • Ability to communicate to a diverse audience in non-financial terms
  • Strong organizational, multi-tasking skills and the ability to follow through on tasks
  • Working knowledge and proficient in Microsoft Office, specifically Excel, and Oracle
  • Ability to work independently
  • Goal driven and strong work ethic
  • Displays Company Core Values and Competencies
Education and Experience
  • Bachelor's degree in business (Accounting or Finance preferred)
  • 2-4 years of financial operations/analysis or accounting experience


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