1 день назад
Finance Manager
120 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Financial Analysis/Excel): Managing budgeting, forecasting, profitability, and financial performance for an assigned account portfolio and territory with an accent on margin improvement, cost containment, and operational reporting. Focus on developing financial models, analyzing complex data, preparing month-end close reports, and communicating business issues to operations and corporate leadership.
Location: Saint Louis, MO, United States
Salary: $120,000–$140,000 per year
Company
Provides comprehensive benefits and maintains equal-opportunity employment practices.
What you will do
- Manage financial results for an assigned account portfolio and territory.
- Lead budgeting, forecasting, profitability analysis, variance analysis, and performance monitoring.
- Partner with operations and functional teams to communicate financial and operational issues.
- Identify and guide margin improvement and cost-containment opportunities.
- Prepare month-end close reports, profitability reports, journal entries, and business metrics.
- Develop financial analysis tools and models and escalate issues before financial close.
Requirements
- Bachelor’s degree in business, communications, or a related field, or an equivalent combination of education and experience.
- Prior finance experience.
- Strong analytical, organizational, problem-solving, communication, and multitasking skills.
- Ability to synthesize complex data and communicate summary results while handling confidential information.
- Advanced Excel skills.
- Travel as necessary; a valid driver’s license may be required.
Nice to have
- MBA.
- Experience with JD Edwards and Hyperion.
Culture & Benefits
- Comprehensive benefits packages.
- Equal employment opportunity regardless of legally protected status.
- Autonomy to influence business performance within a growth opportunity.
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