What are the responsibilities and job description for the FINANCE MANAGER position at Mark Spain Real Estate?
Finance Manager
Job Summary
Reporting directly to the CFO, the Finance Manager will play a pivotal role in shaping the financial strategy and supporting executive decision-making at Mark Spain Real Estate. This role will be primarily focused on financial analysis, budgeting, operational KPI analysis and long-range planning. The manager will partner with the CFO to build scalable and efficient processes as Mark Spain Real Estate continues to grow, and ensuring the business has timely and accurate information to meet its strategic business goals. The ideal candidate will be a highly motivated self-starter with experience in a very fast-paced and dynamic environment, and a passion for finding and owning opportunities.
Essential Functions
Financial Reporting and Analysis :
Generate financial reports and interpret financial information while recommending potential actions to improve financial results
Maintain and improve the companys consolidated reporting package, used for monthly board of directors meetings and other strategic reporting
Become an expert in the companys operational KPIs, highlight areas of strength and weakness in the business, and communicate opportunities to sales and operational leaders across the company Partner with the Data Analytics team to develop detailed financial reporting and analytical capabilities in Looker, the companys BI tool
Own the process for ensuring forecasts and goals are approved and loaded into all systems
Create ad-hoc analysis as needed based on requests from executive leadership
Partner with the CFO and Data Analytics team to ensure strong data governance
Financial Modeling :
Build and maintain complex financial models to support strategic initiatives and scenario planning
Budgeting and Forecasting :
Develop, manage, and analyze annual budgets and quarterly forecasts in collaboration with department heads and the executive team
Obtain buy in from functional leaders to ensure forecasted results are achievable; stress-test assumptions and make the executive team aware of risks and opportunities to the forecasted results
Contribute to the creation of a streamlined budgeting model which factors in all relevant business drivers and enables scenario analysis
Monitor budget performance and provide variance analysis to identify areas of improvement.
Cross-Functional Collaboration :
Collaborate with cross-functional teams to gather data, understand business processes, and provide financial insights.
Continuous Improvement :
Identify process improvement opportunities and contribute to the enhancement of financial reporting and analysis processes.
Knowledge and Skills
Advanced Excel skills and experience with complex financial modeling
Experience with SQL and Python highly desirable
Strong knowledge of US GAAP and ability to partner with the Accounting team to ensure financial results are reported in accordance with GAAP
Strong proficiency with Looker or similar business intelligence tools such as PowerBI, Tableau, etc
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a FINANCE MANAGER?
Sign up to receive alerts about other jobs on the FINANCE MANAGER career path by checking the boxes next to the positions that interest you.
