Job Title: Financial Manager, FP&A
About the Position
The Financial Manager (Financial Planning & Analysis) will elevate and support the building of Evergreen Goodwill’s Finance team, in order to ensure critical processes and support of key stakeholders in keeping up with the growth of Evergreen Goodwill business.
This role will lead and drive corporate ing cadence (both internal and external), to provide department leaders meaningful insights into their decision-making to support growth. This role collaborates closely with the Accounting team and with key business partners across departments to analyze the critical drivers that will develop our annual operating budget, rolling forecast and long-range plan.
The Financial Manager also supports monthly accounting close, including oversight to all areas of the financials with focus on expenses, accruals, revenue and cash flow to ensure accuracy.
Essential Functions and Responsibilities: Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.
Position Requirements (Qualifications for the job under the Americans with Disabilities Act)
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and Experience:
Certificates, Licenses, or Registrations: N/A
Computer/Technology Skills:
Physical Abilities:
While performing the duties of this job, the employee will be required sit for long periods, communicate with other employees by talking and hearing, required to lift and carry items weighing up to 20 pounds and to operate computer systems. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Able to communicate with others effectively both verbally and written, including those who have limited English skills. Maintain reliable attendance.
Essential Mental/Sensory Abilities:
Work Environment: Office environment, moderate noise level. Must have reliable transportation.
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