Finance Manager

Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in accounting, finance, or related field required
  • Master's Degree in accounting, finance, or related field preferred
  • 7-9 years of relevant experience required
  • Proficient in financial analysis software
  • Strong command of technology for financial result analysis

Responsibilities

  • Support division due diligence process by managing resources
  • Oversee Division financial/accounting department and guide business development
  • Create financial reports and analyses to aid management decision-making
  • Ensure accuracy of financial reports from accounting associates
  • Manage budgeting and long-term planning with monthly forecasts
  • Develop cash flow forecasts and manage treasury
  • Collaborate with operations and legal on contractual business agreements
  • Conduct ad hoc reporting and analysis on company performance
  • Supervise Credit personnel and direct reports
  • Drive down DSO and collections aligned with departmental goals

Benefits

  • Comply with all company policies and standards
  • Adhere to workplace safety commitments
  • Engage in mandatory training sessions
Full Job Description
The Finance Manager manages the Divisions' financial planning and analysis function, including budgeting, financial analysis, and most internal reporting functions. Assist Division President with strategic planning duties. Supervises and provides direction to Division Accounting Manager position.

What you will do
  • Supports division due diligence process, including the management of external and internal resources as necessary.
  • Manages Division financial/accounting department and provides strategic direction to division business development planning.
  • Develop financial reports and analysis that help Division President and other managers better understand the financial trends within the business, and the external factors impacting the business.
  • Review and ensure accuracy of financial reports prepared by other accounting associates.
  • Supervise the budget and long-term planning process, and develop monthly forecasts as required by USLBM or executives.
  • Develops cash flow forecasts and treasury management.
  • Work with operations and legal in developing the business agreement in contractual negotiations
  • Perform ad hoc reporting and analysis on company results as requested.
  • Oversee development and performance of Credit personnel and direct reports.
  • Responsible for DSO reduction, collections in relation to sales, reserves and any other function that directly affects the department goals and objectives.
  • Authorized settlement authority with market managers & Legal Counsel.

Required For All Jobs
  • Perform other duties as assigned.
  • Comply with all policies and standards.
  • Adhere to Company's commitment to workplace safety.
  • Participate in and complete assigned trainings.

Education Qualifications
  • Bachelor's Degree in accounting, finance, or related field required.
  • Master's Degree in accounting, finance, or related field preferred.

Experience Qualifications
  • 7-9 years of relevant experience required.

Skills and Abilities
  • Ability to use technology to analyze financial results is essential to efficient performance of these responsibilities
  • Computer literate in current software and financial analysis software.
  • Ability to travel and perform according to the requirements of the position.

Travel Requirements
  • Ability to travel and perform according to the requirements of the position.

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