Responsible for Consolidated and SG&A monthly reporting and analysis including month end variance analysis vs plan/reforecast
Accurately analyze and interpret complex financial and accounting data and summarize findings as well as spot trends and relationships that drive the performance of the company
Partner with functional team members to understand the issue, dig into the details to obtain the answers then summarize findings for management level presentation
Complete understanding of all financial statements, including income statement, balance sheet and cash flow to create and run various financial modeling
Assist in the development, reporting and analysis of KPIs
Take the lead in the preparation of various internal & external executive presentations
Identify financial and operational best practices and make recommendations and modifications as needed
Create ad hoc reports and analyses

7+ years progressive work experience in financial planning, reporting, and analysis
Strong quantitative, analytical, verbal and written communication and relationship building skills
Presentation skills, including use of Powerpoint and Word
Advanced Excel financial model building skills
Intimately familiar with financial statements, including Income Statement, Balance Sheet, and Cash Flow
Accounting or Finance degree preferred
CPA preferred, but not required
OneStream, Power Bi, and Fabric knowledge or relational database experience preferred

Finance Manager

Key skills