Manager Finance at National Express Corporation in Springfield, Massachusetts

Job Description:

Description

Position Responsibilities:

• Drive the monthly financial close process for location
  
  
• Create financial models to predict performance and prepare a monthly forecast
  
  
• Analyze monthly financial performance versus expectations
  
  
• Drive the annual planning process by interacting with branch to build a bottom-up budget while establishing business case that help support the annual operating goals
  
  
• Establish monthly processes to review and analyze performance
  
  
• Work with the client to create action plans to mitigate variances to plan
  
  
• Serve as a key business partner to the general manager and area vice-president related to financial support and train manages to understand financial implications, tools, etc.
  
  
• Participate in various special hoc projects providing research and analysis as well as solutions
  
  
• Establish and ensure continuous improvement of best practices within the area and across the organization
  
  
• Work with other finance managers to take the area FP&A forward in terms of efficiency and support provided to operations staff.
  
  

Qualifications

Position requirements:

• Bachelor's degree in Accounting, Finance, or Economics or related field required; MBA a plus
  
  
• 5-7 years finance experience in a corporate and/or financial advisory environment
  
  
• Significant financial experience usingfinancial/ERP systems
  
  
• Comfort with standard finance and accounting methods
  
  
• Broad business knowledge, organizational awareness, and an understanding of business profitability drivers
  
  
• Comfort with standard finance and accounting methods
  
  
• Proven analytic and quantitative decision-making skills
  
  
• Strong project management, organizational, and multi-tasking skills
  
  
• A passion for interacting in a positive and creative manner with customers and team members with the goal of developing effective partnerships
  
  
• Excellent verbal and written communication skills and the ability to interface efficiently with all levels of management - ability to provide clear, concise explanations of complex problems to management
  
  
• Strong work ethic and results orientation required for fast paced, customer-focused environment
  
  
• High degree of self-motivation and ability to work with limited supervision
  
  

A solid and unwavering belief in good ethics and honesty

Job: Operations Field

Primary Location: United States-Massachusetts-Springfield-Springfield, MA

Work Locations Springfield, MA (7053_Springfield, MA)2840 Main StreetC/O Durham 7053Springfield, 01107

Organization Transit

Schedule Full-time

Employee Status Regular

Job Level Manager

Job Shift Day Job

Travel No

Req ID: 202393

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