What are the responsibilities and job description for the Manager, Finance & Business Analytics position at StevenDouglas?
Title : Manager of Finance & Business Analytics
Reports to : Vice President of Finance
Requirements :
4-7 years of Corporate (FULL P&L) FP&A experience
Must have experience building dashboards in Power BI
Job Description :
This position will support all aspects of reporting on and assessing the financial and operating performance of the company, including weekly and monthly business dashboards / reporting, report automation, preparation of budgets and forecasts for the P&L, balance sheet and cash flow, and ad-hoc financial analysis.
Support the preparation of month-end financial reporting packages (e.g. financial statement analysis) including Board presentations, Reforecast presentations, and Management Reports.
Support implementation and expansion of Power BI-based sales dashboard reporting and assist in the development of new reports that support business needs.
Provide business insights with an understanding of the key drivers of the operational results and the ability to articulate financial and operational recommendations.
Assist with the preparation of monthly P&L and daily / weekly / monthly cash flow forecasts, as well as comparisons of actuals to forecasts and the development of explanations for variances.
Recommend improvements to increase the reliability and accuracy of cash flow projections.
Be a business partner for the management team and other departmental leads, providing ad-hoc financial analysis and related recommendations to support key financial and / or operational decisions.
Support the long-range planning, annual budgeting and forecasting processes ensuring timely completion and utilization of accurate, reliable financial models.
Prepare pro forma financials and ROI analysis to evaluate potential capital investments
Keep a pulse on the job market with advanced job matching technology.
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