sr finance manager.
peachtree city , georgia
posted 9 days ago
job details
summary
$36 - $40 per hour
temp to perm
bachelor degree
category office and administrative support occupations
referenceAB_4449028
job details
Our client is seeking a Sr. Finance Manager to join their team in the Atlanta office, GA (by the airport). You will be partnering with the business to lead the annual budget and quarterly forecasting processes, dashboard reporting (sales, backlog and order bookings), headcount tracking, General Manager, Finance Partner, SG&A Management, BU Business Review Partner and oversight of Finance Team Members for companies. Directions: Please today to the job posting and answer all screening questions. Email applications will not be accepted or considered. Thank you for your understanding and cooperation. What you can expect during the interview process: A welcome phone call from Randstad recruiter. A skill assessment. An onsite interview with the hiring manager. If offered a job, you will take a drug test and complete a background investigation. MUST HAVES: knowledge of finance, sales, inventory, and operations will be essential. Attention to detail and ability to present complex information. Proficiency with Excel (pivot tables, sum-ifs, V look ups, etc.). Experience working with Hyperion, Epicor, Navision and Power Bi
salary: $36 - $40 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Report to the Director of Finance.
Finance Key Business Leaders and for companies.
Lead the Annual Budget Process for companies in partnership with key business leaders.
Lead the Quarterly Forecast Process.
Lead Monthly Business Reviews (MBRs) including Manufacturing/Operations performance and Warehousing/Distribution efficiency.
Identify and recommend opportunities for efficiency improvements.
Lead monthly Cost Center Variance Analysis (Budget vs. Actual).
Identify and recommend opportunities for cost savings.
Manage the CAPEX Budget & Forecast.
Annual Pricing adjustments and Customer Profitability analysis.
Lead and present financial analysis for Capital and other business investments.
Partner with Operations, Supply Chain and Sales to drive Net Working Capital optimization.
Partner with GM, Operations and HR to manage headcount.
Skills
Financial planning analysis (10 years of experience is required)
Ops Finance (10 years of experience is required)
Commercial Finance (10 years of experience is required)
Communication skills (5 years of experience is preferred)
Pivot tables, Sum-ifs, V look
Qualifications
Years of experience: 10 years
Experience level: Manager
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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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
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