Finance Manager
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Maintain financial management flexibility in a dynamic environment
- Prepares, reviews, and delivers the annual forecast/budgeting process
- Collects/organizes financial application information and inputs into financial budgeting/forecasting model
- Build and maintain budget and forecast templates for use by the business partners
- Compile and present financial presentations according to business need
- Analyze procurement spend and rate variances to budget
- Manage special projects as assigned
- Review cost variances and pull out key drivers
- Maintain confidentiality of all pertinent information
- Create ad hoc templates, reports, and analysis for use by managers to evaluate their businesses, including industry benchmarking
- Ability to work with large sets of data from multiple data sources (General ledger, PowerBI) to identify trends/variances
- Reviews capital request submissions to help control and maintain integrity in capital spend allocation
- Facilitates the annual capital plan and supports the annual capital presentation
- Possess organizational skills and ability to multi-task and meet deadlines
- Work with Accounting department to ensure accurate preparation of monthly financial statements (facilitate A/P, analyze GL account activity, prepare or review other supporting documentation)
- Financial Reporting
- Financial Analysis
- Forecasting
- Finance Supv/Mgmt
- Cost Accounting
- Power BI
- Python
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days. Any consideration of a background check would be an individualized assessment based on the applicant or employee's specific record and the duties and requirements of the specific job.
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