What are the responsibilities and job description for the Finance Manager position at IntelliPro Group Inc.?
Title: Finance Manager
Contract: 5 Months
Location: Mason, OH (Hybrid)
Contract: 5 Months
Location: Mason, OH (Hybrid)
Specific Skills Needed:
Top 3-5 mandatory and/or minimum requirements
- Financial modeling
- Variance analysis
- Forecasting
- Account reconciliations
- Proficiency in excel
Top 3-5 desirable attributes/qualifications?
- Strong attention to detail
- Time management (multiple deadlines/priorities)
- Experience with SAP, Oracle
GENERAL FUNCTION
Responsible for developing financial plans and forecasts by leveraging a combination of relationships with key business partners, strong knowledge of cost drivers, assumptions and accounting processes. Evaluate actuals/variances and provide insights into performance trends. Develop/improve processes to deliver accuracy and efficiency gains.
MAJOR DUTIES AND RESPONSIBILITIES
Responsibility for development and review of financial plans, forecasts and estimates
- Develops the forecast for Depreciation and Occupancy across 5 brands, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
- Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities
- Proposes methodology changes and improvement opportunities to forecasts and aligns with brand/shared partners on changes
- Manages the Real Estate Pro Forma model and supports key steps of the capital allocation approval process
- Ad Hoc analysis to support the central Real Estate Leadership team and their strategic objectives
Responsibility for monthly results analysis and reporting
- Coordinates month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors
- Complete detailed review/analysis of actual results on a monthly basis
- Coordinates obtaining variance explanations and reviews for reasonableness
- Understanding of variances vs plan/forecast/estimate, timing, etc
- Understand and analyze the cost drivers for actual results on a monthly basis
- Prepare monthly variance commentary
- Prepare and assess analyses, providing actionable business insights to brand/shared partners regarding financial trends/performance
- Participate in special projects and create ad hoc analysis as assigned
BASIC QUALIFICATIONS
- 5 years of relevant experience
- Bachelor Degree in Finance or Accounting
- Strong analytical/problem solving skills
- Excellent interpersonal and communication skills with the ability to influence outcomes
- Solid organizational and multi-tasking skills
- Systems – advanced excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase/Planning
