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Summary

As the Finance Manager, you will establish and own the yearly P&L budgeting and quarterly forecasting process for all business units across the organization, working with management to plan for and work towards the company’s financial goals. You will be a cross-functional partner, touching every department to ensure financial plans represent the entire company’s endeavors. You have a strong command of GAAP accounting and will work closely with the Accounting department to ensure necessary entries are made each month. Ad-hoc projects to be assigned and completed as needed. This role will report to the Director of Finance & Analytics in Little Rock, Arkansas. This role will have the opportunity to create the foundation of an early forming Finance Planning & Analytics team. The meticulous planning and analysis performed by this role will directly contribute to the success of the company. You will work alongside and be supported by a team that is determined to win.

Responsibilities

• Establish and own the yearly budgeting and quarterly forecasting process

• Create monthly financial packages for stakeholders

• Conduct monthly budget variance analysis and commentary for upper management

• Work closely with all departments to gather OpEx and CapEx plans throughout the year

• Be the subject matter expert on GL data extracted from ERP (Microsoft Dynamics 365)

• Create reporting in Excel and/or Power BI as needed

• Understand business needs and gaps in processes or analyses

• Create processes and tools to enable more efficient analyses

• Complete ad-hoc projects and analyses to support data-driven decision-making

Qualifications

• Bachelor’s degree in business or quantitative field – Finance, Accounting, Economics, or similar

• Highly skilled in Excel (advanced functions, Power Query, VBA)

• Strong ability to perform business and sales analytics

• Proficient in data visualizations (Tableau, Power BI, etc.)

• Strong verbal and written communication skill
• RELOCATION Assistance Available