Strategic Finance Manager Budgets, Analytics & Forecasting

Associated Terminals - Convent - Administration
9100 Central School St
Convent, LA 70723, USA

• Develop and manage budgets for multiple parts of the organization
• Lead invoicing analysis team
• Advise leadership of the company on financial analysis results
• Minimize company demurrage exposure by managing and fully understanding vessel laytimes
• Manages company account receivable process
• Compares and analyzes actual results with plans and forecasts
• Creates financial analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques and recommending actions
• Reconciles and audits accounts as assigned
• Develops, supports, and maintains analysis tools for use in business applications
• Provides financial modeling, financial analysis and valuation support for business projects
• Creates monthly financial analysis reports for review by business leadership
• Generate ad-hoc reporting on operational or financial performance
• Perform other duties as required

5+ years’ experience in the Finance and Accounting Industry preferred

• Bachelor’s degree in Accounting, Finance, Statistics, Economics, Business Administration or related field
• Master of Business Administration (MBA) with a concentration in Finance, Economics, or Accounting preferred

• Ability to lead
• Ability to multi-task and meet constant deadlines
• Able to adapt to changes in process and procedure
• Ability to influence and persuade
• Time Management
• Confidentiality
• Ability to problem solve
• Strategic Thinking
• Quality Control
• Must be a self- starter
• Expertise with Microsoft Excel
• Expertise with Microsoft Access
• Fluent with Tableau Business Intelligence Software
• Must comply with all operational directives and company policies

Professional office environment; occasionally employee will be required to visit field operations for analysis purposes.

Positions in this class typically require: climbing, balancing, stooping, kneeling, crouching, crawling, reaching, standing, walking, pushing, pulling, lifting, typing, grasping, feeling, talking, hearing, seeing and repetitive motions.

Equal Opportunity Employer
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