Financial Manager
Role Overview
Provide financial performance information to support decision-making and strategic planning across Finance, Accounting, and Customer Service.
Success is measured by timely completion of strategic projects, monthly forecasting, annual budgeting, and accurate standard and ad hoc reporting.
Key Skills for This Role
Full Job Posting
Role overview
Provide financial performance information to support decision-making and strategic planning across Finance, Accounting, and Customer Service.
Success is measured by timely completion of strategic projects, monthly forecasting, annual budgeting, and accurate standard and ad hoc reporting.
Responsibilities
- Complete consolidated, territory, and team-level budgets and monthly forecasts.
- Analyze actual financial results against forecasts and budgets.
- Prepare monthly profit-and-loss reports and support general managers, directors, and cost-centre owners.
- Review month-end close and BAAN and AX integration issues, coordinating resolution with IT or Controllership.
- Investigate monthly cost changes and prepare product-segment pricing summaries.
- Evaluate new service products and develop metrics and reporting processes.
- Ensure payroll and headcount are accurately reflected in actuals, forecasts, and budgets; identify payroll inefficiencies.
- Prepare internal costing rates and monthly business review and growth meeting materials.
- Review working capital, particularly service work-in-progress and spare-parts inventory.
- Complete ad hoc reporting and analysis and critical projects supporting the customer service management strategy.
Qualifications
- Five years of financial analysis and/or managerial experience in a manufacturing or service environment.
- CPA, CGA, CA, or CMA accounting designation.
- BAAN experience is highly recommended.
- Strong Excel skills, including pivot tables, VLOOKUPs, macros, and financial modeling; PowerPoint skills.
- Ability to work independently, drive change, collaborate with stakeholders, communicate findings, and manage confidential data.
- Financial reporting experience, analytical and detail-oriented approach, accounting knowledge, organization, and time management.
Pay range
- Advertised pay range is $95,000–$105,000; no compensation cadence is stated.
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