Senior Finance Manager

Qualifications

• The successful candidate must possess strong business acumen and communication skills, exceptional analytical skills, self-starting attributes, enthusiasm and a results-oriented attitude.
• Post-secondary education, preferably with a specialization in Finance or Accounting with an understanding of financial and management accounting principles.
• 10+ years experience in an FP&A or accounting role.
• Experience in financial modeling with advanced to expert level MS Excel user (knowledge and experience with functions such as v-lookup, index, pivot tables, macros).
• Possess strong analytical skills and good business sense.
• Excellent communication skills(verbal and written) and ability to articulate analytical results.
• Excellent time management and organizational skills.
• Proven ability to work effectively in a team environment.
• Proven ability to implement a business process change using strong project management techniques, analytical, and problem-solving skills

Responsibilities:

• FP&A Manager will act as an intermediary between the Management, Finance, and other functional departments within the unit to provide value added financial and business consultation resources to support profitability and innovation.
• Analyze the monthly results versus budget and prior year.
• Perform monthly gross profit variance analysis.
• Lead the monthly gross profit performance review of key customers and product segments across the Business Unit to identify successes that can be replicated and issues that need to be addressed.
• Develop and maintain sales performance and margin reports.
• Monitor pricing and margin variances, investigate discrepancies, and provide analytical support to the Business Unit Leadership Team.