Finance Manager

Are you a Finance Leader looking for a new challenge and want to work for a well-known United States company and brand? Can you partner with the Heads of Departments to create financial models to analyze all the different revenue streams that the business has? Are you a Microsoft Excel expert? If so, please apply to the Finance Manager position located near Portsmouth, New Hampshire for further consideration.

Client Details

The Finance Manager will be a key part of the Finance/Revenue Leadership group for our client based near Portsmouth, New Hampshire. Hybrid work schedule and great company benefits in addition to a competitive base and bonus package. If you would like to learn more, please submit your resume for further consideration.

Description

• Lead business reporting by proactively identifying, defining, and implementing key performance indicators that offer Department Executives valuable insights into performance trends.
• Oversee strategic projects, evaluate and prioritize options, conduct cost-benefit analyses, and deliver actionable recommendations.
• Develop, present, and manage presentations and dashboards for the Executive Leadership Team and different business units.
• Conduct in-depth analyses of all revenue-generating activities within the business.
• Collaborate closely with various departments to create and prepare annual plans, forecasts, and long-term strategies.
• Develop and maintain complex forecasting models and methodologies by examining historical trends and comparing actual outcomes with forecast drivers.
• Collect, organize, and analyze data from multiple sources to support the evaluation of revenue and sales performance, including data from Business Intelligence tools, ERP systems, and Cloud-Based Software.
• Monitor, research, and analyze industry trends and competitors.
• Provide leadership with variance analysis and explanations for financial and KPI performance against plans, forecasts, and previous years.
• Consolidate financial results for the company's quarterly outcomes, annual plans, forecasts, and long-term strategies, presenting these to the Board of Directors.

Profile

• Bachelor's Degree in Finance, Accounting or Business Related Degree
• Master's Degree in Business Administration/Finance preferred
• 10 + years of Finance/FP&A Tenure
• Management/Business Partnering/Leadership track record essential
• Microsoft Excel usage - Expert Level
• ERP systems - Hyperion Essbase, Cognos, similar

Job Offer

• Base Salary
• Bonus eligibility (up to 15%)
• Hybrid work schedule
• PTO
• 401k plan
• Insurance coverage: health, dental, vision
• Additional benefits and health/fitness memberships

If you would like to learn more about this position, please submit your resume for further consideration.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.