Manager, Finance

Overview

Description:

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.