Finance Manager

We are seeking a Finance Manager to assess, refine and manage our financial processes. This role will be responsible for creating, analyzing, and interpreting data to inform decision-making. Additionally, this role will be expected to maintain/create new financial models, dashboards and charts to assist with our business planning and forecasting. Account reconciliation, balance sheet analysis, monthly reporting, tax reporting, and preparation of budgets are included in the scope for this role as is management of the organization's debt and development of financial statements and forecasts.

Responsibilities

• Supervising employees who do financial reporting and budgeting, conducting performance evaluations, and providing feedback 
• Preparing financial reports, forecasts, and statements 
• Reporting to management and stakeholders, and providing insight on how the company and future business decisions might be impacted by financial trends 
• Producing financial reports related to budgets, accountpayables, account receivables, expenses etc. 
• Developing long-term business plans based on these reports 
• Reviewing, monitoring and managing budgets 
• Assessing financing alternatives by considering risk, return, and market conditions. 
• Preparing cash flow forecasts and budgets 
• Monitoring the cash flow of the company to ensure sufficient funds are available
• Preparing an analysis of financial requirements for major capital equipment purchases, working capital, and other financing needs 
• Updating the company’s financial model to reflect actual performance versus plan 
• Evaluating and deploying tools / methods to optimally communicate complex data 
• Coordinating with external auditors, tax officers, and other officials 
• Preparing financials for the company’s board presentations 
• Monitoring the company's credit facility 

Requirements

• Bachelor’s degree in finance, accounting, or related field 
• 5+ years of applicable work experience 
• Experience working in a similar capacity in a manufacturing/production organization
• Demonstrated proficiency in Microsoft Excel and PowerPoint 
• Strong analytical skills
• Proven experience in financial analysis, forecasting, and budgeting 
• Experience with fiscal management and ERP software systems 
• Excellent written and verbal communication skills 
• Strong organizational skills 
• Chartered Financial Analyst (CFA) or Certified Professional Accountant (CPA) preferred, not required.