Job description
Join a premier financial management team as a Financial Manager. You will lead strategic planning, budgeting, forecasting, and performance analytics to empower data-driven decisions across the organization. This role partners with senior leadership to optimize capital structure, manage liquidity, and ensure compliance with regulatory standards.
We offer a collaborative, growth-focused culture, a competitive compensation package, and a clear path to leadership.
Responsibility
- Lead annual budgeting, rolling forecasts, and scenario analysis to align resources with strategic priorities.
- Develop and monitor KPIs for cash flow, working capital, profitability, and return on investment.
- Manage financial planning and analysis processes, including variance analysis and management reporting.
- Oversee capital planning, debt facilities, and liquidity management to support growth initiatives.
- Collaborate with accounting to ensure accurate financial statements and GAAP compliance.
- Partner with cross-functional teams to drive cost optimization and efficiency initiatives.
- Lead the implementation or optimization of ERP and FP&A systems, including data governance and automation.
Qualification
- Bachelor's degree in Finance, Accounting, or related field; MBA or CMA/CPA preferred.
- Minimum 6-8 years of progressive experience in FP&A, corporate finance, or financial planning roles.
- Strong expertise in financial modeling, forecasting, and variance analysis.
- Proficiency in ERP/FP&A systems (e.g., Oracle, SAP, SAP BPC, Hyperion) and advanced Excel; SQL is a plus.
- Solid understanding of GAAP, internal controls, and financial compliance.
- Excellent communication skills with the ability to translate complex data into actionable insights for executives.
- Demonstrated leadership, project management, and cross-functional collaboration capabilities.
- Ability to work in a fast-paced environment and manage multiple priorities with accuracy and integrity.