Senior Finance Manager

About the job

The Senior Finance Manager will be a key senior-level position reporting to our location President. This position is responsible for supporting, directing, and coordinating all financial activity, including closing the books. This position will lead the FP&A functions, drive financial strategy, build detailed forecasting, and provide analytical insights that support decision-making at the Senior Executive Level.

Job Responsibilities:

• Consult with Operating Company Leadership, Regional VPOs, Regional HR, Regional President, and other Senior leadership as a business partner.
• Lead efforts of the monthly close process to ensure accurate financial statements and acceptable GAAP are in practice.
• Perform root cause analysis and partner with leadership and other functional areas to drive proactive solutions through process and technology solutions.
• Collaborate on Shrink and Service Excellence within the location
• Partner with Operating Company leadership to build out Annual Budgets and accurate and timely forecasts for Operating Company, including AOP Presentations.
• Conduct monthly business reviews with Executives; analyze results of the Operating Company and provide insight for opportunities.
• Partner with local teams to create/implement action plans where there are gaps in budgets or opportunities to improve
• Create a collaborative/supportive environment among Leaders and the finance team to achieve goals and objectives
• Lead and develop finance teams using key leadership techniques. Solicit feedback from both Operating Company and Regional leadership to accelerate development opportunities.
• Complete ad-hoc analysis for region and Senior Leadership
• Build, challenge, and present customer profitability analysis as requested.
• Support Senior leadership as requested.