Senior Finance Manager

Overview

JOB TITLE:   Sr. Finance Manager 

JOB LOCATION: Orem, Utah 

FUNCTION: Sr. Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities. 

KEY ACTIVITIES:  

• Visualize, fulfill, and implement the company vision and core values; 

• Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts, risks, and opportunities for business partners; 

• Perform actual results variance analysis vs. budget and forecasts; 

• Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight; 

• Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes; 

• Manage, mentor, and oversee the work of other financial analysts and finance managers; 

• Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc.; 

• Lead financial reviews with location, area, and executive level management and assist in interpreting financial results: 

• Collaborate with finance team as well as cross-functionally with various business units; 

• Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership; 

• Oversee and train Financial Analysts and Finance Managers to create optimization of processes, procedures, and documentation for continuity and best practices; 

• Perform other duties as required 

KNOWLEDGE AND SKILLS:  

• High moral and ethical standards; 

• Solid understanding of financial statements, accounting principles and practices, and financial forecasting; 

• Demonstrated experience using business models, budget comparisons, and forecasting; 

• Effectively communicate financial information verbally and in writing; 

• Able to collaborate with other team members and senior executives; 

• Strong financial modeling skills, especially in Microsoft Excel; 

• Demonstrated experience leading a team 

EDUCATION/EXPERIENCE: 

• Bachelor’s degree in Accounting, Finance, or equivalent field; 

• Master’s degree in related field or MBA preferred; 

• CPA preferred 

• 8 years of progressive experience in finance related field 

PHYSICAL REQUIREMENTS: 

• Sedentary work, occasionally requiring moving up to 10lbs; 

• Repetitive motion associated with operating a computer and other office equipment;  

• Inside, climate-controlled working conditions; 

• Occasionally requires longer hours during high deliverable periods