Company: Fortune 500 Client
Role: Finance Manager
Location: Cincinnati, OH (4 days Remote with Tuesday being in office)
Duration: Full Time
Compensation: $110,000 – 120,000 plus Full Benefits, Bonus, PTO, 401k match and Company Stock Ownership
The Finance Manager is responsible for managing FP&A for a key business segment and providing analytical and strategic support. This role is critical for ensuring that customer reporting and analytical needs are met. The Finance Manager will manage the P&L for this business segment and will manage risks & opportunities while also ensuring optimal profitability for key accounts. The Finance Manager will also be a key business partner to operations and will regularly work cross-functionally with leadership to drive improvements and make strategic financial decisions.
Essential Duties and Responsibilities:
· Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions
· Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
· Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations
· Prepare and present KPI data in customer QBRs
· Month end close activates – Accruals and performance review
· Perform risk analysis on account portfolio
· Ad-hoc financial analysis as required
Qualifications:
· Bachelor’s Degree in Finance or Accounting. MBA Preferred
· Minimum of Five Years of Related FP&A Experience
· Expert Level Excel and Power Point Skills. Tableau Experience Preferred
· Ability to multi-task and work in matrix-organization
· Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability
· Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
· Attention to detail and time management, as well as effective meeting management
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. Seneca Resources is a leading IT services provider with offices in Reston, Virginia, Alabama and Columbia, Maryland that service clients throughout the United States. The key to our success lies within our strong corporate culture which drives our business. We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement. In turn, we look for only the best and brightest to join our team. We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.
Job Type: Full-time
Pay: $110,000.00 – $120,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Work Location: One location