Description Our reputable client is seeking a Finance Manager to join the company for an interim opportunity.The Finance Manager will be tasked with the responsibility of articulating the financial results at the end of each reporting period and for each planning cycle. Join our team on a contract basis, where you will be working closely with management in various business groups to provide the required financial information, analysis, and advice in order to make financially sound decisions.
Your responsibilities
Prepare executive-level management reporting, summarizing findings and recommendations
Assemble detailed business unit projections, highlight risks/opportunities, and oversee the preparation of relevant materials
Work with business unit leaders for the completeness and accuracy of the material inputs to the company financial model and overall business strategy
Develop processes to improve close cycle times and reduce errors by working with the accounting team
Develop strong partnerships with leaders across the organization
Oversee and coordinate the reforecast processes and the annual/quarterly/monthly budget
Drive financial performance by developing operating and financial metrics, analyzing results and trends to create impactful insights, reporting results to executive leadership and key stakeholders, and improving forecasting and modelling accuracy
Institute and automate reports by leveraging financial systems and BI tools Requirements – 2+ years of people development and leadership experience
Solid understanding of financial modeling and accounting implications
CPA designation or MBA preferred
Strong skills in MS Excel, including financial modeling and data analysis capabilities
Strong written and verbal skills to interact clearly and effectively in a fast-changing environment
Prior experience using budgetary software and accounting systems
Bachelor or Business Administration degree with a specialization in Finance or Accounting
Minimum of 4+ years of progressive experience in a FP& A capacity
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