Finance Manager

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  • Full Time
  • Anywhere

Finance Manager:

We are looking for a Finance Manager to lead the financial planning & analysis function across the Topson organization and to deliver thoughtful, strategic analysis and insight into trends, risks, and opportunities. The ideal candidate will have direct impact in shaping company strategy and decision making as well as high visibility across the company. This is the ideal opportunity for a seasoned Financial Analyst looking to transition into a Manager role. Essential duties and responsibilities include annual budgeting, monthly & quarterly management reporting and variance analysis, long-range planning, decision support projects, and other ad hoc analyses.

Responsibilities:

  • Working with executive team to determine annual goals and targets along with determining business objectives and requirements to achieve such goals
  • Organizing presentations and effectively communicating to executive level succinctly
  • Leading the annual budgeting process, aligning goals and targets with financial outcomes for each business unit and the organization as a whole
  • Supporting CFO and Controller in developing annual capital plan, cash flow projections and liquidity requirements
  • Maintaining regular communication with Accounting team with regards to financial close, issues and deliverables and partnering with the team on department communications and schedules
  • Preparation and analysis of monthly and quarterly management reports on financial and operational results, including variance analyses, assessment of key performance indicators, and projections
  • Developing value-added cross-divisional and cross-functional partnerships to maintain awareness of business activities, and leverage knowledge and best practices
  • Developing an expert-level understanding of Microsoft Dynamics AX to maximize financial and operational reporting capabilities
  • Seek to continuously improve and enhance existing financial models, consider and evaluate new software tools to enhance the department’s capabilities and improve efficiency

Qualifications:

  • Able to adapt to a fast-paced, ever-changing environment
  • Undergraduate and/or graduate degree preferably in Finance, Accounting or Business Administration with concentration in Finance; MBA a plus
  • 5+ years of related experience
  • Strong knowledge of financial and accounting concepts
  • Prior consumer products experience highly preferred but not required
  • Ability to manage multiple tasks/projects and prioritize in a dynamic environment
  • Must be highly detail-oriented with strong organizational, analytical and problem-solving skills
  • Data-driven with a proven ability to interpret and synthesize data, making recommendations to drive business decisions
  • Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization
  • Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
  • Expert in Excel and PowerPoint; Dynamics AX or comparable ERP system experience a plus

Job Type: Full-time

 

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