Overview
Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities.
Job Responsibilities
- Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts and risks, and opportunities for business partners.
- Perform actual results variance analysis vs. budget analysis forecast.
- Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight.
- Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes.
- Manage, mentor, and oversee the work of other financial analysts.
- Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc.
- Lead financial reviews with location, area, and executive level management and assist in interpreting financial results.
- Collaborate with finance team as well as cross-functionally with various business units.
- Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership.
- Oversee and train Financial Analysts to create optimization of processes, procedures, and documentation for continuity and best practices.
- Other duties as assigned.
Knowledge, Skills, and Abilities
- High moral and ethical standards.
- Solid understanding of financial statements, accounting principles and practices, and financial forecasting.
- Demonstrated experience using business models, budget comparisons, and forecasting.
- Effectively communicate financial information verbally and in writing.
- Able to collaborate with other team members and senior executives.
- Strong financial modeling skills, especially in Microsoft Excel.
- Demonstrated experience leading a team.
Education and Certificates
- Bachelor’s degree in Accounting, Finance, or equivalent field.
- Master’s degree in related field or MBA preferred.
- CPA preferred.
Physical Requirements
- Sedentary work, occasionally requiring moving up to 10lbs.
- Repetitive motion associated with operating a computer and other office equipment.
- Inside, climate-controlled working conditions.
- Occasionally requires longer hours during high deliverable periods.