Finance Manager

Salary depends on experience
Posted on 03/20/18
11 - 15 years experience
Salary depends on experience
Posted on 03/20/18

Job Description


The Finance Manager position will serve on a team of financial business partners for Services business units totaling +$500M of revenue. Candidate will be responsible for helping to prepare ops review materials including financial results, variance analysis and benchmarking. The role must possess exceptional Excel skills and be comfortable collaborating across multiple departments. Position will be responsible for developing insights/recommendations to drive margin expansion and profitability growth. Position will be an active participant in special projects and ad-hoc analysis with frequent interaction with Business Unit leads and senior management. Role will coordinate extensively with Accounting, Sales and Operations on planning, budgeting and forecasting. Candidate must be flexible and able to prioritize projects in a fast-paced environment.

Essential Functions

  • Plans, budgets, and forecasts for cost centers across several Services practices
  • Helps team prepare monthly financial results and operations review packages for review with senior management
  • Primary point person on Services finance team responsible for maintaining data inputs to various Qlikview dashboards
  • Prepares deal P&Ls for managed services deals <$2M
  • Provides decision support and ad-hoc analysis to management across product/segment profitability

Required Qualifications

  • Graduate degree: MBA or Finance
  • +10 years financeexperience including budgeting, forecasting and reporting
  • Superb Excel skills including developing forecast models
  • Strong understanding of GAAP
  • Strong written and verbal communication skills
  • Ability to work independently and collaborate with others

Desired/Preferred Qualifications

  • Previous experience with Great Plains, FRX and Prophix


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