What are the responsibilities and job description for the Finance Manager position at BHC?
Job Details
Description
Responsibilities of the Finance Manager include managing the budgeting, financial planning, and operational finance for the organization. The Finance Manager will lead and empower a strong team to deliver strategic and core execution projects.
Who We Are
Our everyday work impacts how people do everyday living, through improved connectivity, transportation, safety, and community development. As a service business, we are all about our people. Our shared values and objectives focus on integrity and professionalism. We embrace teamwork, process management, and collaboration and are growth oriented because we believe growth creates opportunities. As each person continues to learn and grow professionally, we advance as an organization.
What We Do
Our Finance team works daily to build trust and ensure BHC is the business partner our internal and external clients deserve.
How You Can Grow With Us
Opportunities for growth are endless based on your desire to learn. We are excited to share details of your career path options with you during your employment. Positions such as Sr. Finance Manager, Project Accounting Manager and Business Services Manager may be in your future.
Qualifications
Essential Functions
- Collaborates with other Finance team members and department heads to prepare and monitor the annual operating budget
- Acts as the Deltek Company Administrator, providing company training and support of the system including user management
- Understands the capabilities of the company ERP system and implements requested changes into the system
- Manages the preparation and distribution of monthly actual to budget/forecast reports to various departments
- Uses understanding of ability to maintain cash management to support workload
- Oversees budget reports and analyses for presentation to Leadership during the budget review and approval process
- Strategically manages budgeting tools and templates to support the gathering and analysis of financial information, while improving existing tools and identifying opportunities to design and implement new solutions
- Reconciles financial statements for accuracy and integrity
- Involved in the month-end close process, ensuring all related entries are accurate and timely
- Manages, coaches, and develops personnel
- Manages and oversees weekly time and expense process to ensure timely and accurate completion
- Manages and oversees payroll process, including all related entries, to ensure accuracy and timely submittal
- Maintains proper staffing levels within the Finance team and leads the hiring and management
Position Requirements
Experience
- 6 years of experience in operational budgeting, financial analysis, and reporting
- Must have knowledge of best practices when building budget templates
- Must have thorough knowledge of the close process and AR/AP processes
- Must demonstrate strong data query/data management abilities
- Must demonstrate high aptitude to master and leverage new and existing financial systems or reporting tools
Skills
- Strong process improvement, including project management skills, planning, setting priorities, and implementation skills
- Must be able to manage and coordinate multiple activities and shift priorities, even in ambiguous situations
- Ability to recommend and take action with confidence
- Excellent quantitative and qualitative analytical skills, applied across problems of varying nature and scope
- Effectively handles multiple tasks, duties, responsibilities and shifting timelines while meeting deadlines
- Strong organizational skills
- Ability to create effective reports and presentations for financial and non-financial audiences
Education
- Bachelors degree in Finance, Accounting, Economics, Business, Engineering and/or similar discipline with analytical bias preferred
- CPA/CMA or MBA a plus