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Finance Manager Opportunity- Ready to step up!! (Luv)

Description

Ref ID: 00900-0011340577

Classification: Financial Planning & Analysis Manager

Compensation: $100000.00 to $115000.00 yearly

We have been engaged by a industry leading company headquartered in Alpharetta in its targeted search for an experienced Finance Manager. This role will be work with all facets of the business. Finance Manager and reporting to the Finance Director

    Responsibilities will include:
  • The Finance Manager will, develop and support complex financial and operational objectives (i.e. reporting, financial planning) and/or strategy.
  • This role will also work collaboratively with other business units/departments to develop actions plans to support specific business objectives as well as develop financial forecasts to in support of overall company objectives.
  • The Financial Planning & Analysis Manager is responsible for critical and complex analysis, and reporting of financial and operational results
  • Prepare monthly financial reporting package for the company, providing detailed business explanations behind variances against forecast, budget and prior year for Income Statement, Balance Sheet and Cash Flows.
  • Gather data and perform analytical review of actual results versus budget, forecast, and prior year at varying levels of the organization and across different information systems for functions and business segments.
  • Prepare, review and present financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting.
  • Analyze financial performance, prepare monthly variance to forecasts and present recommendations to business unit management and operators.
  • Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
  • Track key performance indicators and provide analysis to support business decisions.
  • Analyze and report on financial and/or operational results/analysis. Ensure historical information, current trends, regulatory environment and tax consequences are factored into analysis.
  • Deliver ad hoc analytical projects to provide insights as required with focus on meeting deadlines and providing communication to management.
  • Provides support to Senior Management including financial presentation and analysis.
  • Assist in the coordination and analysis of recurring internal management reporting (Flash Financial Reporting, Operation Metric Reporting, etc.), the rolling forecast process, the Annual Operating Plan, and the Strategic Plan.
  • Prepare presentations to highlight financial trends, summarize business plans, and communicate process changes across the enterprise.
  • Identify and implement improvements across financial reporting processes.
  • Analyze data and provide solutions/recommendations in response to anticipated and unanticipated fluctuations in the company’s business.
  • Support the annual budget process including creation of financial models and budget presentation and explanation.
  • Provide support for essential business improvement and corporate strategy projects.
  • Enhance the content and create intuitive designs/layouts for company financial presentations.
  • Only qualified candidates will be contacted and considered; please no phone calls
If you are interested in this opportunity with a growing organization please send resume to Luv Mirani at [Click Here to Email Your Resumé]

Requirements

Qualified Candidates will:
  • Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Bachelor's degree (Finance or Accounting preferred) or equivalent experience.
  • Have A minimum of 5 years of financial/analytical experience, along with experience at leading financial analysis projects preferred.
  • Have Strong analytical skills and comfortable with large, complex data sets, legacy systems etc.
  • Advanced Excel user including Pivot tables – Macros is a plus
  • Proficiency with PowerPoint to present financial models and forecasts
  • Experience initiating and leading projects and ability to work with senior managers and key stakeholders in Corporate and Business Unit Departments.
  • Must have a solid understanding of accounting knowledge/skills.
  • Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process
  • Have good written and verbal communication skills
  • Strong interpersonal and oral/written/presentation communication skills required.
  • Only qualified candidates will be considered and contacted. Please no phone calls
  • Client is ready to hire asap!!!!


Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-GA-Alpharetta
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-GA-Alpharetta
Recruiter
404- 846-9010
404- 846-3568
Snapshot
Robert Half
Company:
US-GA-Alpharetta
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 00900-0011340577

Classification: Financial Planning & Analysis Manager

Compensation: $100000.00 to $115000.00 yearly

We have been engaged by a industry leading company headquartered in Alpharetta in its targeted search for an experienced Finance Manager. This role will be work with all facets of the business. Finance Manager and reporting to the Finance Director

    Responsibilities will include:
  • The Finance Manager will, develop and support complex financial and operational objectives (i.e. reporting, financial planning) and/or strategy.
  • This role will also work collaboratively with other business units/departments to develop actions plans to support specific business objectives as well as develop financial forecasts to in support of overall company objectives.
  • The Financial Planning & Analysis Manager is responsible for critical and complex analysis, and reporting of financial and operational results
  • Prepare monthly financial reporting package for the company, providing detailed business explanations behind variances against forecast, budget and prior year for Income Statement, Balance Sheet and Cash Flows.
  • Gather data and perform analytical review of actual results versus budget, forecast, and prior year at varying levels of the organization and across different information systems for functions and business segments.
  • Prepare, review and present financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting.
  • Analyze financial performance, prepare monthly variance to forecasts and present recommendations to business unit management and operators.
  • Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
  • Track key performance indicators and provide analysis to support business decisions.
  • Analyze and report on financial and/or operational results/analysis. Ensure historical information, current trends, regulatory environment and tax consequences are factored into analysis.
  • Deliver ad hoc analytical projects to provide insights as required with focus on meeting deadlines and providing communication to management.
  • Provides support to Senior Management including financial presentation and analysis.
  • Assist in the coordination and analysis of recurring internal management reporting (Flash Financial Reporting, Operation Metric Reporting, etc.), the rolling forecast process, the Annual Operating Plan, and the Strategic Plan.
  • Prepare presentations to highlight financial trends, summarize business plans, and communicate process changes across the enterprise.
  • Identify and implement improvements across financial reporting processes.
  • Analyze data and provide solutions/recommendations in response to anticipated and unanticipated fluctuations in the company’s business.
  • Support the annual budget process including creation of financial models and budget presentation and explanation.
  • Provide support for essential business improvement and corporate strategy projects.
  • Enhance the content and create intuitive designs/layouts for company financial presentations.
  • Only qualified candidates will be contacted and considered; please no phone calls
If you are interested in this opportunity with a growing organization please send resume to Luv Mirani at [Click Here to Email Your Resumé]

Requirements

Qualified Candidates will:
  • Have a Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Bachelor's degree (Finance or Accounting preferred) or equivalent experience.
  • Have A minimum of 5 years of financial/analytical experience, along with experience at leading financial analysis projects preferred.
  • Have Strong analytical skills and comfortable with large, complex data sets, legacy systems etc.
  • Advanced Excel user including Pivot tables – Macros is a plus
  • Proficiency with PowerPoint to present financial models and forecasts
  • Experience initiating and leading projects and ability to work with senior managers and key stakeholders in Corporate and Business Unit Departments.
  • Must have a solid understanding of accounting knowledge/skills.
  • Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process
  • Have good written and verbal communication skills
  • Strong interpersonal and oral/written/presentation communication skills required.
  • Only qualified candidates will be considered and contacted. Please no phone calls
  • Client is ready to hire asap!!!!


Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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Finance Manager Opportunity- Ready to step up!! (Luv) Apply now