Job Description
Job DescriptionWe are looking for an experienced SFA/Finance Manager to join our team on a contract basis in Lebanon, New Hampshire. This role is ideal for professionals with a strong financial background who excel in forecasting, analysis, and reporting. You will play a key role in driving financial insights, supporting strategic decisions, and enhancing operational efficiency.
Responsibilities:
• Develop and refine monthly forecasts while conducting detailed variance analysis to identify key performance drivers.
• Perform in-depth financial analyses, including profitability assessments, cost trends, and ad hoc modeling to support decision-making.
• Prepare and deliver comprehensive financial reports and presentations to leadership, ensuring data is clearly communicated to stakeholders.
• Collaborate with cross-functional teams to streamline budgeting and planning processes, enhancing accuracy and efficiency.
• Lead initiatives to improve financial processes and reporting through automation and the implementation of advanced tools.
• Utilize advanced technical expertise, including Excel, TM1, and Power BI, to manage data effectively and provide actionable insights.
• Partner with business teams to ensure alignment between financial goals and operational strategies.
• Support month-end close activities, ensuring accuracy and timeliness in financial reporting.
• Drive continuous improvement by identifying opportunities to optimize workflows and enhance overall productivity.• A minimum of 7 years of experience in financial management, analysis, and reporting.
• Proficiency in tools such as IBM Cognos TM1, Power BI, and advanced Microsoft Excel.
• Strong skills in financial modeling, forecasting, and variance analysis.
• Demonstrated ability to prepare and present complex financial data to leadership and stakeholders.
• Experience with month-end close processes and generating detailed financial reports.
• Exceptional analytical capabilities with a problem-solving mindset.
• Excellent communication skills and ability to collaborate with cross-functional teams.
• Proven ability to thrive in a fast-paced, dynamic environment.