JOB TITLE: Sr. Finance Manager
JOB LOCATION: Orem, Utah
FUNCTION: Sr. Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities.
KEY ACTIVITIES:
Visualize, fulfill, and implement the company vision and core values;
Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts, risks, and opportunities for business partners;
Perform actual results variance analysis vs. budget and forecasts;
Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight;
Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes;
Manage, mentor, and oversee the work of other financial analysts and finance managers;
Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc.;
Lead financial reviews with location, area, and executive level management and assist in interpreting financial results:
Collaborate with finance team as well as cross-functionally with various business units;
Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership;
Oversee and train Financial Analysts and Finance Managers to create optimization of processes, procedures, and documentation for continuity and best practices;
Perform other duties as required
KNOWLEDGE AND SKILLS:
High moral and ethical standards;
Solid understanding of financial statements, accounting principles and practices, and financial forecasting;
Demonstrated experience using business models, budget comparisons, and forecasting;
Effectively communicate financial information verbally and in writing;
Able to collaborate with other team members and senior executives;
Strong financial modeling skills, especially in Microsoft Excel;
Demonstrated experience leading a team
EDUCATION/EXPERIENCE:
Bachelor’s degree in Accounting, Finance, or equivalent field;
Master’s degree in related field or MBA preferred;
CPA preferred
8+ years of progressive experience in finance related field
PHYSICAL REQUIREMENTS:
Sedentary work, occasionally requiring moving up to 10lbs;
Repetitive motion associated with operating a computer and other office equipment;
Inside, climate-controlled working conditions;
Occasionally requires longer hours during high deliverable periods