Operations Finance Manager

5 - 7 years experience  •  Telecommunications.

Salary depends on experience
Posted on 03/27/18
Englewood, CO
5 - 7 years experience
Salary depends on experience
Posted on 03/27/18

Primary responsibilities fall into the following categories:

  • Leadership and development of financial analysts, with accountability to drive team results and meet responsibilities
  • Presentation of results, analysis, recommendations to executive leadership
  • Strategic Financial Planning: Develop and maintain annual budget model for IHS operations, including all internal and external operational units, along with developing complex financial and operational models
  • Financial Analysis: Review financial performance of internal and external service providers; provide recommendations and support to field managers and corporate executives; perform ad-hoc analyses related to cost-savings opportunities, capital expenditures, real estate development, and other corporate initiatives
  • Forecasting: Build and maintain weekly and monthly forecasting models for key operational and financial performance metrics, including weekly and monthly KPI scorecards.

Skills - Experience and Requirements

A successful Finance Manager will have the following:  

  • Strong leadership ability and high energy to achieve goals and meet deadlines
  • Ability to write reports/correspondence, present information and respond to questions from managers/executives
  • Proficient in Microsoft Excel, Word and PowerPoint with some knowledge of database basics and ERP systems helpful (e.g. Microsoft Access, SQL, Oracle, Essbase/Hyperion, etc.)
  • Ability to work with mathematical concepts (statistics, probabilities, algebraic expressions, etc.) and ROI calculations (such as NPV, IRR), with an understanding of basic accounting principles
  • Well developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
  • Master's degree (MS or MBA) in Finance with two plus years of relevant experience; Bachelor's degree in Finance and four plus years of relevant experience, or equivalent combination of education and experience with demonstrated high performance


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