Director/Manager Financial Reporting

The successful candidate will be expected to bring strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

Responsibilities:

• Analyze financial data to identify trends, risks, and growth opportunities.
• Collaborate with the CFO to manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organization.
• Prepare monthly financial management and operating KPI reports, variance analysis reports, and board materials.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Develop product costing techniques and lead pricing analysis in collaboration with Production and Sales.
• Collaborate with other departments to prepare accurate budgets, reports, and process improvements.
• Work on the financial analysis of potential mergers and acquisitions to support growth initiatives.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Promote a culture of continuous learning and professional growth. • Must hold a minimum of 5 years of experience in a similar role such as Director or Manager of Financial Reporting.
• Demonstrated proficiency in Accounting Software Systems.
• Experience with ADP - Financial Services is required.
• Familiarity with BlackLine, EPS, and ERP - Enterprise Resource Planning is essential.
• Proficient in managing Accounting Functions and Accounts Payable (AP).
• Experience with Auditing and managing Balance Sheet Accounts.
• Skilled in Budget Processes and KPI Reporting.
• Excellent Financial Reporting and Financial Modeling skills.