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We are looking for an experienced SFA/Finance Manager to join our team on a contract basis in Lebanon, New Hampshire. This role is ideal for professionals with a strong financial background who excel in forecasting, analysis, and reporting. You will play a key role in driving financial insights, supporting strategic decisions, and enhancing operational efficiency.
Job Responsibility:
Develop and refine monthly forecasts while conducting detailed variance analysis to identify key performance drivers
Perform in-depth financial analyses, including profitability assessments, cost trends, and ad hoc modeling to support decision-making
Prepare and deliver comprehensive financial reports and presentations to leadership, ensuring data is clearly communicated to stakeholders
Collaborate with cross-functional teams to streamline budgeting and planning processes, enhancing accuracy and efficiency
Lead initiatives to improve financial processes and reporting through automation and the implementation of advanced tools
Utilize advanced technical expertise, including Excel, TM1, and Power BI, to manage data effectively and provide actionable insights
Partner with business teams to ensure alignment between financial goals and operational strategies
Support month-end close activities, ensuring accuracy and timeliness in financial reporting
Drive continuous improvement by identifying opportunities to optimize workflows and enhance overall productivity
Requirements:
A minimum of 7 years of experience in financial management, analysis, and reporting
Proficiency in tools such as IBM Cognos TM1, Power BI, and advanced Microsoft Excel
Strong skills in financial modeling, forecasting, and variance analysis
Demonstrated ability to prepare and present complex financial data to leadership and stakeholders
Experience with month-end close processes and generating detailed financial reports
Exceptional analytical capabilities with a problem-solving mindset
Excellent communication skills and ability to collaborate with cross-functional teams
Proven ability to thrive in a fast-paced, dynamic environment
What we offer:
medical, vision, dental, and life and disability insurance