UC
Unknown company
Finance Manager
- Manage the business cycle, including the budget, quarterly, and monthly forecasts at a consolidated level for the organization
- Define and monitor key performance indicators (KPIs) to measure performance across various areas of the organization.
- Collaborate with Strategic Finance and non-finance leaders to create and deliver hands-on analyses and reporting to enhance executive reports.
- Ensure the ongoing timeliness, integrity, and accuracy of the annual budget and ongoing interim forecasts.
- Improve revenue forecasting through coordination with sales, client partners, and account management teams within the organization.
- Review cost structure throughout the organization, particularly SG&A designated costs, to reduce and minimize spend across all functional and administrative areas.
- Develop financial models, ad-hoc reporting, and monthly reporting of financial results for various levels of Operations management.
- Support the development of systems strategy and maintenance of planning and reporting systems within the organization.
- Facilitate process and systems improvement initiatives within the organization.
- Analyze performance and propose action plans to improve profitability and cash generation, as well as corrective action plans as needed.
- Build reports on both financial and non-financial metrics as required.
- Collaborate with Operational leaders to support complex projects and ad-hoc initiatives.
- Perform additional duties as assigned.