Finance Manager

Responsibilities

• Manage the business cycle, including the budget, quarterly, and monthly forecasts at a consolidated level for the organization
• Define and monitor key performance indicators (KPIs) to measure performance across various areas of the organization.
• Collaborate with Strategic Finance and non-finance leaders to create and deliver hands‑on analyses and reporting to enhance executive reports.
• Ensure the ongoing timeliness, integrity, and accuracy of the annual budget and ongoing interim forecasts.
• Improve revenue forecasting through coordination with sales, client partners, and account management teams within the organization.
• Review cost structure throughout the organization, particularly SG&A designated costs, to reduce and minimize spend across all functional and administrative areas.
• Develop financial models, ad-hoc reporting, and monthly reporting of financial results for various levels of Operations management.
• Support the development of systems strategy and maintenance of planning and reporting systems within the organization.
• Facilitate process and systems improvement initiatives within the organization.
• Analyze performance and propose action plans to improve profitability and cash generation, as well as corrective action plans as needed.
• Build reports on both financial and non-financial metrics as required.
• Collaborate with Operational leaders to support complex projects and ad-hoc initiatives.
• Perform additional duties as assigned.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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