drjobs Senior Finance Manager

Senior Finance Manager

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1 Vacancy
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Job Location drjobs

Denton, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

SENIOR FINANCE MANAGER
ABOUT YOU:
This role is responsible for supporting the Finance and Production departments with accounting and financial controls financial analysis forecasting/planning and production cost and scheduling analysis. This includes weekly and monthly variance analysis of production spending weekly and monthly metric reporting month end close and assisting with development of forecasts and annual plans.
YOU HAVE:
  • Technical Abilities.High Proficiency with Microsoft Excel Access and other financial modeling tools. Excellent analytical and problemsolving skills.
  • Strong Organization.Ability to plan organize and see projects to completion while managing deadlines. Time management/organization skills the ability to manage multiple concurrent tasks.
  • Great Communication Skills.Strong communication and interpersonal skills and the ability to work effectively with all levels in the organization.
  • Experience.10 years related experience. Experience in manufacturing and production costing and modeling.
  • Education.Bachelors Degree in Accounting or Finance or related field. Preferred professional certification (CPA CMA). Preferred MBA.
YOU WILL:
  • Accounting Financial Controls and Reporting & Analysis.Manage accounting and control activities including audit SOX GAAP compliance monthly quarterly annually. Prepare and provide accurate and timely financial and operational reports to management.
  • Financial Operations Support.Work with functional managers on scorecard attainment. Variance analysis of production spending budgets vs plan/forecast. Work with functional managers on UPH and labor efficiency goals. Support Jewelry division (Denton Southtown and Montreal).
  • Forecasting & Planning.Develop departmental plant and division annual planning process. Analysis of results to determine risks or opportunities.
  • Production Analysis & Modeling.Design develop and implement cost management methodologies. Provide financial support to plant operations helping with process improvements variance analysis and capital expenditures. Work with production scheduling and plant management to develop new or modify existing reports to address gaps in understanding plant operational effectiveness.Partner with plant management to ensure all reports are appropriate to the audience while clearly presenting the financial overview. Improve efficiency in reporting.
  • Supervision.Manage 3 direct reports.
  • Typical/Expected of Overnight Travel. 510.
LOVE WHERE YOU WORK:
  • We care about your health.We offer competitive healthcare (health dental vision coverage) in addition to voluntary benefits including home and car insurance pet insurance flexible spending account amongst many more.
  • We invest in your future.We offer a 401K match vested immediately.
  • We want you to unplug when needed.We believe in taking your time off without guilt including company paid holidays.
  • We care about your development.We support tuition reimbursement after 6 months of service.
APPLICATION DEADLINE: March 28 2025
ABOUT US:
Jostens leads the student commemoration market and has been serving local communities for over 125 years. We work with thousands of K12 schools colleges and universities each year and have the honor of partnering with beloved sports teams and esteemed organizations across the country. Our iconic products like yearbooks letter jackets class jewelry and championship rings keep meaningful traditions alive and inspire millions of people to celebrate their unique stories milestone moments and biggest accomplishments every year. We have 13 firstclass facilities across the globe from North America to the Caribbean. Watch a short video about ushere.
Our Finance team combines traditional financial planning analysis and accounting with collaborative business decisionmaking and strategy directly supporting leadership in Marketing Sales Digital & Operations. Team members are expected to analyze data and provide recommendations across our specialized products lines including Yearbooks Class Rings Graduation Products and Professional Sports.Through the utilization of bestinclass technical software such as Workday Adaptive Planning Incorta SAP BPC Oracle Salesforce & the Microsoft Suite you will get to play a critical role in determining financial solutions that steer our business.Our Finance team is comprised of several subgroups including decision support FP&A operations and corporate but our success is directly related to a culture of crossteam collaboration. Jostens allows for a work setting that focuses on creating professional and personal development. We cant wait to show you what our Finance Team has to offer at Jostens!


Required Experience:

Manager

Employment Type

Full Time

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