Demo

FINANCE MANAGER

Curran Recruiting
GA Full Time
POSTED ON 1/21/2025
AVAILABLE BEFORE 4/21/2025

Seeking an experienced Sr. Analyst or Manager to join our client's team and play a critical role in managing and enhancing key financial processes. This role will focus on monthly close activities, budgeting, forecasting, SG&A reporting, and financial reporting. This position also involves cross-department collaboration and regular engagement with executives to deliver clear and impactful financial insights.

Key Responsibilities

  • Oversee financial planning and analysis (FP&A) activities during the monthly close, ensuring alignment with accounting for accurate reporting.
  • Serve as the subject matter expert for FCCS , promoting effective use, interpreting data, and collaborating with the accounting team.
  • Lead budgeting and forecasting processes, including consolidating inputs, preparing reports, and managing FCCS data inputs.
  • Prepare detailed monthly and quarterly financial reports with variance analysis, trend identification, and actionable recommendations.
  • Manage SG&A expense reporting, monitor expenditures, and identify cost-saving opportunities.

Required Skills and Experience :

  • 57 years of experience in finance, FP&A, or related fields.
  • Proven expertise in budgeting, forecasting, and management reporting for mid-sized organizations ($50M$500M revenue preferred).
  • Proficiency with financial consolidation tools, such as FCCS or similar Oracle products, with the ability to extract, interpret, and manage financial data.
  • Advanced proficiency in Microsoft Excel and familiarity with business intelligence tools like Tableau or Power BI.
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