Facility Finance Manager

Role Overview

• Monitor and collaborate with functional leaders and GM in the analysis of monthly financials
• Responsible for monitoring all aspects of the facility’s P&L statement
• Review and analyze sales and revenue performance to forecast and plan
• Monitor and control operating expenses with potential savings opportunities
• Manage GL accrual and reclass submissions at month end
• Prepare and communicate project analytics to support capital investments
• Assist operational departments in preparing capital submissions to the capital committee
• Assist in Accounts Receivable efforts including Sales Center Charge Backs, AR write offs, NSF Checks and support the mail check process for customer refunds
• Monitor and control Pre-settlement and cashiering activities to ensure timeliness and accuracy
• Process A/P invoices
• Lead the development of the annual operating budget and rolling estimates (RE)

Requirements

• Bachelor's Degree
• MBA Preferred
• 3 – 5 years of FP&A experience preferred
• Two years preferred experience managing an office staff
• Proficiency in MS Office with Excel modelling experience
• Strong ability to organize & prioritize
• Ability to communicate results to senior management effectively

Benefits

• Medical
• Dental
• Vision
• Prescription drug plans
• 401K with company contributions
• Paid vacation
• Company paid holidays
• More