The Finance Manager will drive finance partnership and help lead cross-functional projects partnering closely with accounting, Sales and Operations. You will partner with Senior Business leaders to drive business results, interface with other business, operations, and Finance senior leaders, and develop business performance reporting and analytics. This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally. This role will manage the output and performance of other FP&A positions in a working manager capacity.
This role is based in our Atlanta area office and reports into our VP of finance.
This role is a key finance business partner position, supporting all the major manufacturing initiatives, SG&A costs and budget holders, along with corporate HQ centres. You will be providing key data and insights to support decision making across the manufacturing, as well as helping senior budget holders understand spend and variances.
Core responsibilities to include: • Partner with Senior Business leaders to drive business and financial results • Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage • Facilitate cross-functional projects across multiple business units • Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies • Assist in building annual budget and forecasting updates • Drive ad-hoc analytical projects that support key company initiatives • Produce and ensure accuracy of standardized monthly financial reporting package for departmental, executive, and board level review • Provide monthly variance analysis on business performance • Work with various business groups to provide timely, actionable analysis regarding key financial metrics • Manage P&L for specific channels of business • Perform other ad-hoc analytics based on executive and business unit needs • Manage a team of FP&A managers and/or analyst supporting other business units
This is a great step up for someone in an SFA position as it provides a great deal of ownership, visibility and growth potential.
Candidate profile as follows: • Bachelor's degree in Accounting, Finance, or related field preferred • MBA is a plus • 6+ years of Accounting/Finance experience • 2+ years of Finance and/or Strategy Leadership in POC environment, preferred • Experience in financial analysis, forecasting, budgeting, and variance analysis • International experience is a plus • Strong written, verbal, organizational, and analytical skills • Advanced Microsoft Excel skills • D365, OneStream, Sequel are all a plus • Demonstrated ability to identify and resolve complex problems in a challenging, fast paced environment • Ability to maintain a high level of discretion and confidentiality