Accountants One engaged to help a $100 million company recently acquired by a multi-billion dollar corporation hire a Finance Manager. This is an outstanding opportunity to help create processes, systems and KPI reports. This company will serve as the platform to grow into a whole new sector for a large, well-established company. It is the best of both worlds, deep pockets and a desire to expand into new markets.
Job Duties:
- Help design and prepare a monthly reporting package for both financial and operational management teams
- Work closely with field and operations teams to learn the business at a level that allows deep analysis and forecasting.
- Extensive forecasting and modeling to include sales / revenue forecast, expense forecast, staffing forecast, IRR, NPV
- Perform variance analysis, trend analysis, margin analysis
- Present to CFO and key operations management
Job Requirements:
- Accounting / Finance degree required; MBA preferred
- Experience in project based services or professional services
- Advanced modeling skills a must
- Advanced Excel required; Power BI a big plus
- Excellent presentation skills, ability to communicate across teams
- Experience in Job Cost / Project Accounting environment
- Ability to create new processes, implement new procedures