Finance Manager

Nth Degree

Posted a day ago, valid for 16 days

Duluth, GA, US

Competitive

Full Time

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Sonic Summary

The position involves developing and designing financial reports and KPIs using BI360 analytics software.
Candidates should have at least 3 years of experience in financial analysis and reporting.
The role includes preparing forecasts, conducting pricing analytics, and partnering with Sales to assess profitability.
Monthly evaluation of branch performance and collaboration with operations to enhance profitability is required.
The salary for this position is competitive and commensurate with experience.

Develop and design financial reports and KPIs in analytics software using BI360.
Prepare forecasts and analysis as needed for multiple lines of business
Assist in detailed pricing analytics and business partner with Sales to evaluate projected vs. actual profitability results for continuous improvement
Evaluate branch performance monthly and business partner with operations to educate and drive improvements in profitability
Support new business modeling
Assist in preparation of the annual sales plan and long-term strategic plan.
Assist with month-end and quarter-end close activities including variance commentary and reporting
Ability to manage multiple priorities, as timeline to action may be tight and require significant cross-functional coordination.
Strong business acumen and ability to share business knowledge with non-financial individuals.
Strong affinity for technology and ability to collaborate with internal InfoTech professionals to build out analytics reporting
Ad hoc projects as assigned.

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