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Financial Planning and Analysis Manager – Sublimation
Summary Role:
The Finance Manager is a critical role supporting the company through maintaining an appropriate system of financial records, analyzing historical data, communicating with teams across the organization, identifying opportunities to improve financial performance, and generating forward looking financial data. The position requires knowledge of both Finance and Accounting principles, as well as strong proficiency with Microsoft Excel and the financial aspects of a business information system.
Essential Functions / Responsibilities:
Responsible for supporting the company’s budgeting and forecasting process throughout the year for the sublimation business.
Assist with the continued development of financial modeling tools for the sublimation business.
Analyze financial results and the company’s actual performance compared to business plans, including an analysis by business unit, product, and customer.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action and influencing behaviors.
Collaborate with business owners and subject matter experts to better understand results and extrapolate any impacts on future performance.
Assist with and support pricing decisions; including ongoing product-level profitability analysis and price change administration.
Conduct reviews and evaluations for cost-reduction opportunities.
Work closely with Sales, Accounting, Operations, and other teams, including using Business Analytic tools such as PowerBI and Epicor Data Analytics.
Assist with implementation of system/process improvements to provide enhanced reporting and better insights to functional owners.
Competencies / Qualifications / Requirements:
BS/MA degree in Finance, Accounting or Economics
Experience as a Financial Manager
Strong communication and presentation skills
Demonstrated relationship-building skills in order to maintain trusted partnerships with cross functional teams
Willingness to dig into details and conduct root-cause analysis when answers are not readily apparent
A solid understanding of financial statistics
Proficient user of finance software
Experience with financial modeling is a plus
Excellent knowledge of Microsoft Office Suite
Able to influence employees to ensure appropriate financial processes are being used
- Organized; attentive to detail
- Pragmatic approach to problem solving with a high sense of ownership to understand the “why”
- Professional qualification such as CFA/CPA or similar will be considered a plus
- Ethical (e.g.: honest; dependable; accountable; respectful; conscientious; productive)
