Our client is seeking a highly skilled and results-driven Finance Manager to join our client's dynamic finance team. This individual will play a key role in both the day-to-day financial operations and the strategic decision-making process. The ideal candidate will have a strong foundation in accounting and finance, with substantial experience in financial modeling, business case analysis, and financial reporting. This role involves working closely with C-suite executives and senior leadership to provide actionable insights that drive the company’s financial strategy.
Key Responsibilities:
- Financial Modeling & Reporting:
- Develop and maintain comprehensive financial models to support budgeting, forecasting, and business case analysis. Provide detailed financial reports and presentations to key stakeholders, including C-suite executives.
- Business Case Analysis:
- Lead the analysis of business cases for new initiatives, investments, and strategic decisions. Prepare financial projections, risk assessments, and ROI analyses to support decision-making.
- Budgeting & Forecasting:
- Manage the budgeting and forecasting process, ensuring alignment with business objectives. Collaborate with department heads and senior management to develop and track financial plans.
- Strategic Financial Analysis:
- Provide insights into key performance indicators (KPIs) and financial trends, making strategic recommendations based on financial data. Assist in long-term financial planning and support the development of financial strategies.
- C-Suite Exposure & Presentations:
- Prepare high-quality presentations and reports for senior leadership, including C-suite executives. Communicate complex financial information in a clear and concise manner, translating data into actionable insights.
- System & Process Management:
- Utilize financial systems such as Workday and Adaptive Insights for budgeting, planning, and reporting. Assist with system optimization and process improvements to enhance reporting accuracy and efficiency.
- Cross-Functional Collaboration:
- Work closely with various departments (e.g., operations, sales, HR) to gather financial data and provide insights that influence key business decisions. Foster collaboration across teams to ensure financial goals and initiatives are met.
- Financial Compliance & Accuracy:
- Ensure all financial activities are compliant with company policies, accounting standards, and regulatory requirements. Maintain financial integrity and accuracy in all reports and analyses.
- Qualifications:
- Education:
- Bachelor's degree in Accounting, Finance, or a related field required.
- MBA or advanced degree is a plus.
- Experience:
- 6+ years of relevant experience in financial analysis, accounting, or finance. A blend of both accounting and finance experience is ideal.
- Strong experience in financial modeling, business case analysis, and financial planning.
- Familiarity with Workday and Adaptive Insights is highly preferred.
- Skills:
- Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights.
- Advanced proficiency in financial modeling, Excel, and reporting tools.
- Excellent communication and presentation skills with a proven ability to engage with C-suite executives and senior leadership.
- Solid understanding of accounting principles and financial reporting.
Hybrid work arrangement 3 days in office 2 days remote
up to 150k plus bonus
