Finance Manager - Atlanta, GA at Creative Financial Staffing
Atlanta, GA
About the Job
Our client, a growing healthcare company, is seeking to add a Finance Manager reporting to the Controller based in Atlanta.
• In this role, you will own operational finance across the business, including budgeting, forecasting, reporting and analysis.
• You will be a key business partner for operational leadership through insightful analytics and decision support.
• You will play a critical role in supporting the CFO and COO in delivering accurate reporting and analysis.
• You will also have responsibility for the P&L, Balance Sheet and Cashflow statement, and take on a leadership role in other areas of financial control, planning and analysis for the business.
Responsibilities:
• Business Partnering - Supporting operations and finance senior leadership in the evaluation of operational performance, providing analytical insights and development of strategic initiatives to support profitable growth
• Operational Expenses management - Working closely with operations, finance, and business leads to ensure actual and forecasted expenses are reported accurately with full understanding of underlying performance
• Budgeting and forecast - Responsible for supporting the production of the annual budget and quarterly forecast for operations and SG&
• Operational and SG&A Reporting - Supporting the development and reporting on monthly KPI's and departmental results to provide clarity and insight into business performance
• Other responsibilities: CAPEX forecasting and project tracking, financial modeling of operational projects and initiatives, other ad hoc reporting, and analysis
Requirements:
• Bachelor's degree in Accounting, Finance or related field
• MBA required
• 5 or more years progressive financial accounting and analysis experience
• Hands-on experience with accounting, financial analysis, forecasting, and financial reporting including a demonstrated understanding of general accounting knowledge in a business environment
• High proficiency in spreadsheets, databases, MS Office, and financial ERP, business intelligence and consolidation software
• Excellent communicator who takes initiative and has a proactive approach to problem solving and adding value
#LI-JW2
#INNOV2024
#ZRCFS
#LI-Hybrid
• In this role, you will own operational finance across the business, including budgeting, forecasting, reporting and analysis.
• You will be a key business partner for operational leadership through insightful analytics and decision support.
• You will play a critical role in supporting the CFO and COO in delivering accurate reporting and analysis.
• You will also have responsibility for the P&L, Balance Sheet and Cashflow statement, and take on a leadership role in other areas of financial control, planning and analysis for the business.
Responsibilities:
• Business Partnering - Supporting operations and finance senior leadership in the evaluation of operational performance, providing analytical insights and development of strategic initiatives to support profitable growth
• Operational Expenses management - Working closely with operations, finance, and business leads to ensure actual and forecasted expenses are reported accurately with full understanding of underlying performance
• Budgeting and forecast - Responsible for supporting the production of the annual budget and quarterly forecast for operations and SG&
• Operational and SG&A Reporting - Supporting the development and reporting on monthly KPI's and departmental results to provide clarity and insight into business performance
• Other responsibilities: CAPEX forecasting and project tracking, financial modeling of operational projects and initiatives, other ad hoc reporting, and analysis
Requirements:
• Bachelor's degree in Accounting, Finance or related field
• MBA required
• 5 or more years progressive financial accounting and analysis experience
• Hands-on experience with accounting, financial analysis, forecasting, and financial reporting including a demonstrated understanding of general accounting knowledge in a business environment
• High proficiency in spreadsheets, databases, MS Office, and financial ERP, business intelligence and consolidation software
• Excellent communicator who takes initiative and has a proactive approach to problem solving and adding value
#LI-JW2
#INNOV2024
#ZRCFS
#LI-Hybrid
