Senior Finance Manager
-
Finance & Banking
-
Management
Job Description & How to Apply Below
The Senior Finance Manager, Market LCC Finance serves as a strategic finance business partner responsible for driving financial performance, profitability, and sustainable growth of Local Contract Customers (LCC) across the Market. This role provides financial leadership, analytical insights, and strategic recommendations to optimize gross profit, contract compliance, unfunded spend, brand performance, and new business opportunities.
Partners closely with the Market Vice President of Contract Sales, Regional Finance leadership, Revenue Management, and GSC Finance to develop and execute financial strategies that achieve LCC volume, sales, and gross profit objectives. Responsible for identifying financial risks and opportunities, evaluating business performance, influencing commercial decisions, and driving accountability to financial commitments and market growth initiatives.
20% Strategic Financial Planning & Profitability Management- Lead comprehensive profitability analysis for LC1/LC2 customers, identifying key financial trends, margin improvement opportunities, and potential business risks.
- Develop and recommend actionable strategies to optimize gross profit, revenue growth, and overall customer profitability.
- Evaluate financial performance against established targets, identifying underlying drivers of variances and implementing corrective action plans.
- Provide strategic financial insights and recommendations to Market leadership to support informed business decisions.
- Lead financial modeling, business case development, and profitability assessments for new business opportunities, contract renewals, and customer growth initiatives.
- Evaluate pricing structures, cost assumptions, financial risks, and projected returns to ensure alignment with profitability objectives.
- Partner with Contract Sales and Revenue Management to assess commercial opportunities and recommend financially sustainable solutions.
- Monitor actual financial performance against approved business cases and recommend adjustments to protect profitability.
- Oversee financial performance and contract compliance for LCC customers, identifying significant areas of non-compliance and financial exposure.
- Develop and implement strategies to address compliance gaps, recover margin opportunities, and strengthen financial accountability.
- Monitor unfunded spend and partner with Revenue Management to ensure adherence to approved business cases and contractual commitments.
- Proactively identify financial risks and collaborate with cross-functional stakeholders to implement mitigation strategies.
- Serve as the primary strategic finance advisor to the Market Vice President of Contract Sales, providing financial guidance on business performance and growth strategies.
- Partner with Regional Finance, GSC Finance, and commercial leadership to align LCC financial priorities with broader Market objectives.
- Influence business decisions through data-driven recommendations, financial analysis, and evaluation of commercial opportunities.
- Support leadership in balancing customer growth, competitive positioning, and long-term profitability.
- Lead the development and analysis of daily, weekly, and monthly financial reporting and key performance indicators for LC1/LC2 customers.
- Ensure financial forecasts accurately reflect business trends, contract performance, customer activity, and strategic initiatives.
- Analyze financial variances and communicate key performance drivers, risks, and opportunities to senior leadership.
- Recommend improvements to…
Position Requirements
10+ Years work experience(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction