We are looking for a detail-oriented and strategically minded Finance Manager to join our finance team. The Finance Manager responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.
The Finance Manager will support the Vice President of Finance and the Chief Financial Officer and operational leadership team.
This position is hybrid 1-2 days in office!
Responsibilities:
Create timely and accurate reporting of financial, commercial and operating measures to management, highlighting variances to budget/forecast and trends in financial performance.
Lead, maintain and enhance financial reporting processes around actual results, forecast, budget and historical results in a changing systems environment by accessing information from disparate sources across both domestic and international business groups and incorporating into various reports and financial summaries.
Lead and participate in creating monthly, quarterly and ad hoc presentations to the Board of Directors, Lender community, and other internal and external audiences
Lead the development of the annual budget and quarterly financial forecasts.
Experience:
Four-year Bachelor's Degree in related field is required. MBA, or other additional learnings a plus
4+ years-plus total experience, with emphasis on process and project leadership, reporting, analyzing and forecasting. Experience within a manufacturing setting and/or international/global company is a plus
Experience and demonstrated skills working with systems, ERPs, and business intelligence tools is required. Systems and tools may include OneStream consolidation tool, Hyperion Planning, SAP, Oracle, Qlik View/Sense, Microsoft BI preferred but not a must.
For immediate consideration please send your resume to: Cecilia.bjurstrom@tatum-us.com