Finance Manager
The Finance Manager position focused on the Carrix organization will partner directly with senior leaders and finance managers with a focus on financial reporting, budgeting, and analysis for a global company with over $3 billion in annual revenue in the global shipping industry. Qualified candidates must possess strong analytical and problem-solving skills, excellent oral and written skills, attention to detail, a good understanding of corporate financial reporting, budgeting, and accounting concepts, while being an expert in Microsoft Excel and related software and systems. This is a great opportunity to join a highly committed and experienced Finance team.
- Manage and complete monthly updates to company-wide Excel financial model using proprietary AS400 accounting system data, Hyperion data, various external reporting packages, and other internal systems.
- Work with finance managers to coordinate periodic budget and forecast updates.
- Provide management with financial information and perform ad-hoc analysis.
- Report quarterly to lenders, providing written analysis of budget variances, financial covenant compliance schedules, and other key financial metrics.
- Assist with updates of internal company material and PowerPoint presentations used in conjunction with financing and equity transactions.
- Work closely with internal team to maintain and continuously improve financial reporting tools.
- Assist in evaluating capital investment decisions and evaluate return on investment.
- Advise senior management on financial impact of various alternatives and recommend preferred course of action.
- Manage relationship with company’s treasury, accounting, and other administrative support groups.
- Partner in maintaining banking relationships including for new and existing debt facilities.
- Prepare financial data for presentation to senior management, board members, and other external partners and key stakeholders.
- Other duties as assigned.