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Finance Manager

Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Education : Bachelors or MBA
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :
US HQ of a high-growth diversified manufacturer here in Charlotte, NC. They're industry leaders with a heavy focus on R&D and new product development. 

 

As the Finance Manager, you're the acting financial business partner for their fastest growing business unit. 

 

GREAT OPPORTUNITY FOR A SENIOR FINANCIAL ANALYST TO TAKE THE NEXT STEP. 

 



  • Manage the company budgeting process including the annual and rolling quarterly re-budgeting to support scaling the Company.

  • Produce and analyze weekly, monthly, quarterly and annual reports to satisfy internal and external stakeholders including detailed revenue and departmental cost budget-to-actual analysis each month.

  • Maintain accurate and updated forecasts and leading indicators of future expected performance (cash, revenue, etc.).

  • Expand and improve our financial modeling capabilities for real-time analysis of different financial and operational scenarios quantifying efficiencies and alternatives to improve the company’s financial performance.

  • Create and maintain a variety of corporate metrics and dashboards to ensure the optimal understanding of the business throughout the company within the context of the company and industry trends.

  • Support Senior Management with all presentations and analyses including monthly operating reports and quarterly Board of Director presentations.

  • Provide proactive business partner support including ad hoc analysis to the functions.

  • Help implement new systems to support forecasting and data analysis requirements.


Required Qualifications :
 

  • Bachelor’s degree in Accounting or equivalent business experience.

  • CPA or MBA strongly preferred

  • 5+ years’ experience in a financial planning and analysis role with increasing responsibility

  • Experience in communicating financial acumen effectively across the organization

  • Possesses excellent verbal and written communication skills results and implications of the analysis

  • Enjoys working in a collaborative team environment

  • An enterprising and inquisitive nature that can find solutions to complex problems


 

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