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Finance Manager

Location
Danbury, Connecticut
Job Type
Permanent
Posted
13 Sep 2020
Ref ID: 00543043

Classification: Finance Manager

Compensation: $115000.00 to $125000.00 yearly

This role will be a key asset in the future growth of the company. This individual will be a partner with the rest of the FP&A Department and will draw on their skillset as it relates to quarterly forecasting, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support 'optimal' business decision making.

Position Responsibilities:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A expenses, and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Implement and work with a Business Intelligence Tool and Dashboard reports
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Ad-Hoc Reporting and Analysis

Qualifications:
Bachelor's Degree in Accounting or Finance; MBA and/or CPA highly preferred
5+ years' experience with FP&A experience within manufacturing industry
Advanced Microsoft Excel skills required; MS Dynamics experience preferred

For immediate consideration send resumes to

Job Requirements:
This role will be a key asset in the future growth of the company. This individual will be a partner with the rest of the FP&A Department and will draw on their skillset as it relates to quarterly forecasting, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support 'optimal' business decision making.

Position Responsibilities:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, SG&A expenses, and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Implement and work with a Business Intelligence Tool and Dashboard reports
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Ad-Hoc Reporting and Analysis

Qualifications:
Bachelor's Degree in Accounting or Finance; MBA and/or CPA highly preferred
5+ years' experience with FP&A experience within manufacturing industry
Advanced Microsoft Excel skills required; MS Dynamics experience preferred

For immediate consideration send resumes to

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities - fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

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Details

  • Job Reference: 173893728-2
  • Date Posted: 13 September 2020
  • Recruiter: Robert Half
  • Location: Danbury, Connecticut
  • Salary: On Application
  • Sector: Banking & Financial Services
  • Job Type: Permanent