Overview:
The Manager of Finance is responsible for forecasting and budgeting, managing the Company’s sales commission plans and sales metrics reporting, assisting with month-end close and financial reporting and presentations as well as merger and acquisition activities.
Responsibilities:
Responsible for monthly forecasting, and annual budget
Works with HR and Sales management to develop and maintain Company’s commission plans including calculating and submitting source documentation for personnel payments through the Company processes
Prepares materials for management and board meetings and leads monthly and quarterly financial and business reviews including tracking action plans from these meetings
Manages capital projects including lease negotiations
Manages and oversees improvement and synergy initiatives and collaborates with applicable business owners and relevant stakeholders, in the execution of assignments. Accountable for all aspects of a project or business process priority including initiation/planning, execution, monitoring/control, and the transition to normal operations
Partners with executive and senior management to execute transactional and transitional integration services for new acquisitions or business ventures
Assists with M&A due diligence process, including drafting executive memos, financial modeling, and post-closing financial integration efforts and trainings
Provides trainings to cross functional teams as to new systems, and reporting tools
Performs personnel and labor analysis, and other ad hoc analysis
Identifies existence of potential risks and offers solutions, in line with organizational or departmental goals, to improve the process or business workflows under review. Identifies gaps in controls and develops creative solutions to remediate
Uses continuous improvement methods to improve individual, team, and cross-departmental performance
Qualifications:
Bachelor’s degree in Finance, Accounting, or a related field; Master of Business Administration (MBA) or Certified Public Accountant (CPA) preferred
Five to seven years of experience in financial planning and analysis
Strong written and verbal communication skills with the ability to cater to a diverse audience
Exceptional organization and analytical skills
Ability to review legal document
Experience with Oracle, Power BI, SQL, or other data mining tools strongly desired
About our Line of Business: Amerita is a specialty infusion company focused on providing complex pharmaceutical products and clinical services to patients outside of the hospital. Committed to excellent service, our vision is to combine the administrative efficiencies of a large organization with the flexibility, responsiveness and entrepreneurial spirit of a local provider. For more information about Amerita, please visit www.ameritaiv.com. Follow us on Twitter and LinkedIn. Pay Min: USD $110,000.00/Yr. Pay Max: USD $120,000.00/Yr.
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