The Finance Manager is a key role in the finance organization responsible for managing CAPEX and Maintenance planning. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines.
ESSENTIAL FUNCTIONS/TASKS • Oversees and creates corporate reporting for internal management. • Responsible for maintaining the GSE (Ground Support Equipment) financials • Assist senior management in developing operating budgets, forecasts, and other financial analyses • Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives • Support the strategic planning process, annual planning process, and forecast • Maintain consistency and quality of support across the corporate functions • Gather and synthesize data across various parties and manage any ununiformed data • Balance Sheet forecasting and budgeting
QUALIFICATIONS, SKILLS, & ABILITIES • 5+ years of financial management/accounting experience • BS degree in Finance, Accounting, or Economics (Masters is a plus) • Exceptionally high technical skills with a required proficiency in Excel and PowerPoint • Strong communicator • Proven work experience as a Senior Financial Analyst, Finance Mgr or similar role • Hands-on experience with financial and statistical software • Expertise in MS Excel (creating spreadsheets and using advanced formulas) • Familiarity with databases, SQL, and advanced modeling • Ability to present financial data using detailed reports and charts • Familiarity with PowerBi is a plus • Relevant certification (e.g. CFA/CPA) is a plus