Finance Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Overview
Job Title: Finance Manager
Description:
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.
Job Responsibilities:
Coordinate review consolidate and complete the planning process including long-range plans annual operating budgets forecasts and risks and opportunities for business partners.
Perform actual results variance analysis vs. budget analysis forecast.
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.
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 to create optimization of processes procedures and documentation for continuity and best practices.
Other duties as assigned.
Knowledge Skills and Abilities
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 and Certificates:
Bachelors degree in Accounting Finance or equivalent field.
Masters degree in related field or MBA preferred.
CPA preferred.
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.
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
Clyde Companies, Inc. is involved in almost every aspect of building and construction in the Intermountain West. Our companies include WWClyde, Geneva Rock, Sunroc Corporation, Sunroc Building Materials, and Beehive Insurance.
