What are the responsibilities and job description for the Finance Manager position at Robert Half?
Job Description
Job Description
Robert Half is supporting the recruiting efforts of a company in the nonprofit industry to find a Finance Manager. This is a full time, permanent position in Denver. It is 5 days in office, hybrid after training, and is paying $85-105k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!!
The Financial Manager will be responsible for :
- Grant management, budgeting and forecasting
- Supporting weekly, quarterly and annual Area / Segment level Bookings and P& L forecasting
- Analyzing performance to date and assessing potential risks and opportunities
- Understanding and explaining internal and external drivers impacting performance and trending
- Learning and applying econometric and statistical methods to forecasting
- Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Provide analytical support during New Year readiness / Year End planning cycle
- Drive the strategy and business planning process
- Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics
- Work with senior executives on strategic deep dives by developing financial models and insights on topics such as : Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
- Work closely with cross functional partners in Accounting, Recruiting, People and Operations to execute against plans
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible
- Drive monthly reporting to business partners on financial results and actions required
- Work with Accounting on the monthly and quarterly financial close process
Required :
Salary : $85,000 - $105,000
