Finance Manager

Confidential Company  •  Atlanta, GA

5 - 7 years experience  •  Technology

$110K - $132K ($100K - $120K base + 10)
Posted on 05/26/18 by Steve Whiting
Confidential Company
Atlanta, GA
5 - 7 years experience
Technology
$110K - $132K
($100K - $120K base + 10)
Posted on 05/26/18 Steve Whiting

Our client is a market leader in their industry providing solutions through technology and services that allow organizations to improve efficiency and reduce costs. The company wishes to hire a Finance Manager that is responsible for effective financial planning, record-keeping, reporting, analysis, and management of financial aspects of operations. 

Essential daily duties will include:-

  • Reports actual results against operating plans; analyzes, implements, and interprets monthly variance reporting. This includes highlighting key findings and trends to management and making recommendations on how to improve these areas.
  • Responsible for preparation of the annual budget. Includes establishing guidelines and procedures for budget and forecast preparation and analysis, ensuring alignment with Corporate requirements, guidance and calendar/schedule.
  • Develops, maintains and analyzes timely and accurate financial data and reports and communicates the information to the appropriate users providing the appropriate summary or detail and insight
  • Monitors Balance Sheet items (AR, CapEx, Deferred Revenue, Unbilled Revenue, etc.) and advises management on variances.
  • Analyzes and reports customer/product segments actual, budgeted and forecasted profitability, including gross margins, operating expenses, EBITDA, and other key metrics.
  • Responsible for supporting financialaudits by internal or external entities.
  • Manages employees, including but not limited to hiring, training, developing, managing and assigning work.

Job Requirements:-

  • Bachelor?s Degree in Accounting or Finance.
  • 5-7years of relevant experience.
  • Working knowledge of SAP, Tableau, Cognos, and TM1 systems strongly preferred.
  • Prior experience with financial systems.
  • Must have advanced knowledge of Microsoft Office Excel, and intermediate knowledge of Microsoft Word and PowerPoint required.
  • Demonstrated deep analytical skills.

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