Addison Group has partnered with a global, publicly-traded company on the search for a Finance Manager. Reporting to the Director of Finance, the Finance Manager will be instrumental in the company's annual operating cycle which includes budgeting, forecasting, reporting and performance tracking. The Finance Manager will also provide analysis to help aid all levels of the organization in strategic decision-making.
Responsibilities
Prepare monthly reporting packages to highlight performance versus prior year and forecast
Perform YoY analysis of revenues, gross profit and EBITDA
Provide reporting and analysis of performance metrics, actuals and forecast during monthly close
Perform economic analyses to analyze external effects on revenue growth
Prepare dashboards and visualizations to aid in reporting
Support monthly/quarterly close and reporting through P&L and NWC analysis
Provide analysis and reporting to be used in BoD presentations
Keep a continuous improvement mindset to ensure most efficient and up-to-date processes are in place related to FP&A, financial reporting and financial systems
Perform ad-hoc analysis as assigned
Qualifications
Bachelors in finance, accounting or related areas is required
5 or more years of related finance experience is required
Manufacturing, consumer products or retail experience is preferred
Knowledgeable of SEC reporting guidelines and SOX control requirements
Experience utilizing an ERP platform
Advanced proficiency in Excel is required; Power BI or Tableau dashboard and visualization skills are preferred