Finance Manager
Our client is a leading national company, partnering with a number of top companies across the country. This position is open due to growth and acquisition of an already strong company. The Finance Manager will work directly with the client and be the point person in compiling financial data including budgeting, forecasting and profitability measures. The Finance Manager will need to have financial and operational skills as well as a strong executive presence.
Responsibilities
Account revenue, gross profit, & contribution profit variances to budget, forecast, prior year and trend with detailed discussion & analysis by customer.
SG&A variances including cost center variances and ‘natural’ expense variances (aggregate T&E, Salary, etc. etc.)
DSO & working capital discussion & analysis to include unbilled AR issues, collection issues, & credit alerts by customer
Manage other financial departments in regards to:
Accounts Receivable (Billing and Collections)
Customer credit analysis
Requirements (candidates not matching the following will not be considered)
7 – 10 years of Financial Planning experience, showing progressive growth
BS Finance, MBA required
Expert Excel Skills
Ability to multi-task and work in matrix-organization
Proven ability to develop cross-departmental relationships
For more information on this job, please contact Jon Grimes, Mergis Group Career Consultant. Please email resume to: JonathanGrimes@mergisgroup.com
