Finance Manager

Duties/Responsibilities:

· Financial Analysis & Reporting: Develop and generate weekly, monthly, quarterly, and annual reports, and analyze financial data to support strategic business decisions.

· Cross-Functional Collaboration: Partner with Sales, Marketing, Supply Chain, Operations, and other departments to provide performance insights, cost analyses, and support forecasting processes.

· Data Visualization & Business Intelligence: Translate complex financial analyses into clear visualizations, and leverage business intelligence tools to create dashboards and track key performance indicators.

· Budgeting & Forecasting: Develop the annual budget and financial 18-month forecast (updated monthly) modeling working capital and cash position.  Manage company 5-year long-term forecast.

· Corporate Performance Management: identify opportunities for process improvements to drive greater organizational efficiency and financial performance.

· Project & Model Management: Support business cases for strategic investments, maintain accurate cost structures, and build models to improve performance tracking and forecast accuracy.

Qualifications:

• Superior knowledge and proficiency in Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable working with large-scale data mining and reporting tools (e.g. Power BI) and ERP systems.

Required Skills/Abilities: 

• Clear and effective written and verbal communication skills.
• Strong interpersonal skills with the ability to collaborate across functions while working independently.
• Ability to quickly identify issues, develop effective courses of action and implement solutions.
  

Education and Experience:

• Bachelor’s Degree in Accounting, Finance or related field required; MBA, CPA or other related degree is a plus.
• 7+ years previous of corporate finance-related reporting and analysis experience
• Experience within a manufacturing environment is a plus.
• Strong experience and demonstrated skills working with ERP systems and business intelligence tools is required with Microsoft Dynamics AX365 experience a plus.