Address
SalarySummary of Position:
As Finance Manager, you will help develop strategic financial goals for the company. You will prepare reports and collaborate with top executives to devise strategies to reduce costs, increase profits, and optimize cash flow. In this position, the Finance Manager will perform data analysis and advise senior managers on profit-maximizing ideas. They create financial reports, direct investment activities, and develop plans for the long-term financial goals of their organization.
Essential Functions:
- Plan and support Opex & Capex budget development and controllership in partnership with department leaders
- Maintains cash flow reporting
- Reports current budget balance
- Create and contribute to strategic business plans based on the analysis of the company’s status and financial forecasts
- Provides quarterly guidance to both Finance leaders and business partners related to known adjustments
- Contribute to external guidance process through deep analysis of gross margin at quarter end
- Leverage data and insights to define actions and address growth inhibitors across teams and functions
- Design and drive financial frameworks that enable sustainable growth, cost-capital efficiency, and increased return on investment
- Partner with key stakeholders during long-range planning to develop strong and executable business plans for growth
- Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans
- Prepare monthly and quarterly executive-level reporting
- Drive process optimization and simplification for core financial rhythms
- Ensure technology investments are aligned to key priorities and recommend opportunities to re-allocate and re-deploy resources
- Drive quarterly forecast, annual target setting & budgeting, long-range plan
- Provides guidance to managers in financial reporting objectives and standards to ensure accurate, compliant and useful financial reporting is produced
- Oversees the budget process and works with managers to produce and manage effective budgets
Competencies:
- Ensures Accountability
- Tech Savvy
- Communicates Effectively
- Values Differences
- Customer Focus
- Resourcefulness
- Drives Results
- Plans and Prioritizes
- Decision Quality
- Self-Development
Work Environment:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee in this position frequently communicates with other co-workers/clients who have inquiries about the various projects and other needs. Must be able to exchange accurate information in these situations. The employee must be able to remain in a stationary position 75% of the time. The employee in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. Constantly operate a computer and office machinery such as a calculator, keyboard, copy machine, and printer. Frequently moves boxes with equipment weighing up to 25lbs across the building and/or to other offsite buildings for various project needs.
Required Education and Experience:
- Bachelor’s Degree
- 5 years of relevant work experience in a business or finance capacity
Qualifications:
- Bachelor’s degree or equivalent work experience
- Knowledge of finance processes and financial policies and controls
- Proven knowledge of financial analysis and strategy
- Strong interpersonal and communication skills (written and verbal); ability to communicate effectively to senior leaders
- Excellent thought leadership, analytical, problem-solving, and decision-making skills required;
- Self-starter who is proactive and action-oriented with a strong desire to get things done and gain measurable results
- Demonstrated ability in the development of business strategies and project management
- Demonstrated ability to lead and motivate others in a cross-group situation as well as work effectively across organizations
- Effective management of multiple priorities and ability to prioritize in order to meet key deliverables
AAP/EEO Statement:
3MD Inc. is an equal opportunity employer and does not discriminate based on gender, sex, age, race and color, religion, marital status, national origin, disability, sexual orientation, gender identity or expression, veteran status, or any other category that is protected by applicable law.
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
