Russell Tobin's client is hiring a Sr Finance Manager in Mason, OH
Employment Type: Contract
Location: Hybrid Mason OH 45040
Pay rate: $40-$45/hr
Responsibilities:
Responsible for the development and review of financial plans, forecasts, and estimates.
Develops the forecast for Depreciation and Occupancy across 5 brands, prepares/maintains supporting documentation, and tracks key assumptions, contingencies, etc.
Financial partner with brand/shared leaders to capture key inputs for the planning process, identifying risks and opportunities.
Proposes methodology changes and improvement opportunities to forecast and align with brand/shared partners on changes.
Manages the Real Estate Pro Forma model and supports key steps of the capital allocation approval process.
Ad hoc analysis to support the central Real Estate Leadership team and their strategic objectives.
Monthly Analysis and Reporting Responsibilities:
Coordinates the month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors.
Completes a detailed review and analysis of actual results on a monthly basis.
Coordinates obtaining variance explanations and reviews for reasonableness.
Understands and analyzes variances versus plan/forecast/estimate, timing, etc.
Understands and analyzes the cost drivers for actual results on a monthly basis.
Prepares monthly variance commentary.
Prepares and assesses analyses, providing actionable business insights to brand/shared partners regarding financial trends/performance.
Participates in special projects and creates ad hoc analyses as assigned.
Requirements:
5+ years of relevant experience.
Bachelor's Degree in Finance or Accounting.
Strong analytical and problem-solving skills.
Excellent interpersonal and communication skills with the ability to influence outcomes.
Solid organizational and multi-tasking skills.
Systems - advanced Excel skills, experience with Business Objects, ERP systems (e.g., SAP), and Hyperion Essbase/Planning.
Preferred retail financial planning experience.
Benefits that Russell Tobin offers:
Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance, and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.