What are the responsibilities and job description for the Finance Manager position at Vital Force Solutions?
5 month contract
Job Summary
The Finance Manager, is responsible for providing financial insights to senior corporate management by analyzing financial trends that impact the business. This role is part of the team and will be located on-site at our Port Washington, NY office.
Key Responsibilities
JR
Skills: forecasting,hyperion planning,p&l analysis,strategic planning,close process,consolidation,communication skills,excel,project management,finance,powerpoint,team leadership,problem solving,management,hfm,budgeting,budget management,decision-making,regulations,business partnering,financial analysis,financial reporting,oracle
Job Summary
The Finance Manager, is responsible for providing financial insights to senior corporate management by analyzing financial trends that impact the business. This role is part of the team and will be located on-site at our Port Washington, NY office.
Key Responsibilities
- Provide financial insight to CFO and senior leaders by performing variance and trend analyses, including monthly results, forecasts, and budgets
- Prepare and analyze financial trends impacting the business, including external competitors and market dynamics
- Compile global budgets and forecasts and lead the development and maintenance of supporting reporting, templates, and guidance
- Support the monthly close process, including managing centralized OneStream processes
- Lead global functional business partnering, providing financial insight and helping leaders ensure the efficient deployment of costs
- Support the enhancement of processes and development of key financial and operational metrics, dashboards, and reports to improve efficiency and analytical capabilities
- Bachelor’s degree in accounting/finance or related field
- Experience in operational and P&L analysis, and business partnering with operations to improve business performance
- Strong interpersonal skills to engage with partners, understand key business drivers, develop recommendations, and implement actions to improve business results
- Strong presentation skills, with the ability to manage large data sets and communicate findings clearly to all levels of management
- Advanced Excel skills, including complex financial modeling
- Experience with Oracle, HFM, Hyperion Planning required
- Advanced PowerPoint skills for preparing presentations for senior management
- Proven ability to meet tight deadlines and prioritize workload
- Strong planning, organization, and project management skills
- Self-starter with high energy, eager to learn and grow
- Excellent written communication and presentation skills for various levels of the organization
- Minimum of 8 years of relevant experience, including experience in industry and familiarity with consolidation areas
JR
Skills: forecasting,hyperion planning,p&l analysis,strategic planning,close process,consolidation,communication skills,excel,project management,finance,powerpoint,team leadership,problem solving,management,hfm,budgeting,budget management,decision-making,regulations,business partnering,financial analysis,financial reporting,oracle
Salary : $65 - $70
