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Sr. Manager Finance

  • Partner with the Director of Corporate Finance to support consolidated financial reporting, executive reporting packages, Board materials, and enterprise performance analysis.
  • Lead the monthly financial review process by analyzing actual results versus budget, forecast, and prior year, identifying key business drivers and communicating actionable insights.
  • Coordinate the monthly close process for Corporate Finance, including preparation and review of journal entries, account reconciliations, SOX control documentation, and other close activities.
  • Support the annual operating plan and monthly forecasting process, including the income statement, balance sheet, cash flow, and key operational metrics.
  • Partner with Business Unit Finance Directors to ensure timely, accurate, and consistent financial submissions while driving accountability throughout the planning process.
  • Develop financial models and perform ad hoc analysis to support strategic initiatives, capital investments, pricing analysis, productivity programs, operating expense management, and working capital improvement initiatives.
  • Identify opportunities to improve financial reporting, planning processes, and data quality through automation, standardization, and enhanced analytics.
  • Collaborate with Finance, Accounting, Operations, and business leaders to provide meaningful financial insights that support informed decision-making.
  • Support internal and external audit activities and ensure compliance with Sarbanes-Oxley (SOX), U.S. GAAP, and company accounting policies.
  • Document and maintain finance processes and procedures while continuously seeking process improvements.

Qualifications

Knowledge, Skills & Abilities

  • Demonstrated leadership skills with prior experience managing or mentoring a small team preferred.
  • Strong understanding of financial planning and analysis, financial reporting, accounting principles, and internal controls.
  • Proven analytical skills with the ability to synthesize large data sets into meaningful business insights.
  • Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
  • Excellent written, verbal, and presentation skills with the ability to communicate effectively across all levels of the organization.
  • Collaborative business partner with the ability to influence cross-functional stakeholders.
  • Ability to independently lead projects and improvements within the finance function
  • Advanced Microsoft Excel and PowerPoint skills required.
  • Experience with Power BI or other business intelligence tools strongly preferred.

Education & Experience

  • Bachelor's degree in Finance, Accounting, or a related field required; MBA a plus.
  • 10+ years of progressive experience in a manufacturing environment and strong background in financial analysis and reporting.
  • Experience with financial planning, forecasting, variance analysis, and business performance reporting.
  • Experience with ERP and financial systems, BPC is a plus

See also

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