Manager, Finance
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Job Location:
Trenton, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
What will your job look like
The Manager Finance will oversee contract analysis profitability assessments budget and forecast reviews client reporting and accounts receivable managementensuring all deliverables meet strict deadlines and provide accurate relevant insights.
This position is contingent on award of contract.
What youll do:
- Conduct analysis of contracts budgets/forecasts and profitability
- Identify understand and clearly communicate key drivers impacting revenue and expenses
- Participate in and support Plan Improvement and Financial Review meetings to advance cost-saving initiatives and enhance financial understanding of plan/contract performance from both actual and budget perspectives
- Analyze factors contributing to significant variances in revenue or expenses compared to prior month budget/forecast or contractual expectations
- Understand and explain drivers influencing plan allocations and their impact on overall financials
- Investigate discrepancies within operational expenses at the plan level
- Assist with monthly forecasting and annual budgeting processes
- Develop and implement automated financial analytics to improve efficiency
- Prepare update and distribute client financial reports on a monthly quarterly and annual basis
- Create financial reports as required by RFP specifications
- Ensure timely and accurate client invoicing and billing
- Build strong relationships with business units to enhance interdepartmental communication and collaboration for research and analysis
- Perform special projects and other duties as assigned by management
What youll need:
Experience Education & Certifications:
- Bachelors degree with concentration in Finance Accounting Business or Analytics
- Minimum 3-5 years experience in a Finance or Accounting role
- Certified Public Accountant preferred
- Previous data analysis experience
Skills:
- Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
- Intermediate to advanced skills with Microsoft Excel and Word including creating and updating Pivot Tables along with the ability to import/export data to/from various data sources
- Strong and accurate data analysis skills with the ability to find truth within data sets
- Knowledge of general accounting processes and procedures
- Ability to hold other departments accountable for action items in various meetings
- Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
- Ability to maintain high level of ethics and confidentiality
- Ability to multitask in a sometimes-rapid paced environment
- Excellent communication skills
- Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
- Excellent presentation skills
Even better if you have...
- Experience with Microsoft Power BI and/or Tableau is preferred
- Intermediate to advanced skills in Workday Financials and Adaptive Planning and/or a similar financial system and EPM software preferred
Whats in it for you:
- Health and Life Insurance Plans
- Dental and Vision Plans
- 401(k) with a company match
- Paid Time Off and Holiday Pay
- Maternity/Paternity Leave
- Casual Dress Environment
- Tuition Reimbursement
- MTM Perks Discount Program
- Leadership Mentoring Opportunities
Salary Min: $76960
Salary Max: $100000
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the jobs location. We offer competitive pay that varies based on individual skills experience and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more you are welcome to discuss this with us as you move through the selection process.
Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local State and Federal law. If you are in need of accommodations please contact MTMs People & Culture.
#MTM
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
Moment To Moment (MTM) Group, is a full service marketing and media agency (including social media, experiential and events) that specializes in fostering emotional connections between client offerings and consumer passions.
