The Finance Manager is a strategic business partner within the finance team, who is responsible for providing balanced financial support and oversight.  This role requires a strategic and innovative thinker who is able to develop new processes and manage change, while being a respected and valued business partner.  

Responsibilities:

  • Support various areas of the company in developing a strong financial partnership
  • Prepare & report monthly/quarterly budget vs. actual variance analysis
  • Provide variance commentary when needed to inform outcomes and assumptions
  • Build and maintain forecast models to support near and long-term forecasts and relevant dependencies
  • Lead and support any ad hoc financial analysis, modeling, and analytical support
  • Assist in the company budget and forecasting process
  • Performing deep dive analysis requiring financial modeling to develop recommendations and impact the decision making of senior leadership
  • Be an integral member in the monthly financial close process

Desired Skills and Experience

  • Strong oral and written communication skills
  • Strong ability to work in a rigorous environment where priorities can change quickly
  • Willingness and flexibility to vary hours and efforts according to deadlines
  • Advanced Excel skills with experience in building financial models

Education and Work Experience:

  • Undergraduate degree in accounting, finance, economics or related field required
  • MBA with a concentration in Business, Accounting, or Finance is a plus
  • Experience in manufacturing/consumer packaged goods is a plus
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