Strategic Finance Manager in Huntersville, North Carolina
THE TEAM YOU WILL BE JOINING:
Highly innovative manufacturing/distribution company with revenues in excess of $5B annually
Industry leading market influencer experiencing strong growth, both organically and inorganically
Forward thinking organization committed to investing in cutting edge technology and resources to support growth
WHAT THEY OFFER YOU:
New Executive Leadership that is highly engaged offering both experience and knowledge, VERY collaborative work environment
See your impact on the business – a great opportunity to contribute at both strategic and tactical levels during a period of exciting change for the company
Dynamic employees with great morale, low turnover while offering growth opportunities
Excellent benefits and work environment
WHY THIS ROLE IS IMPORTANT
Provides leadership and capabilities to reduce costs ensuring delivery of company business goals, while linking it to Corporate Planning and budget process.
Consolidates and summarizes reports on performance against business metrics and translates data into actionable insights. works with the financial leadership team to generate Board Presentations, conduct ad hoc analysis, and project updates on top priority initiatives related to Zero Based Budgeting.
Delivers portfolio communication on rolling estimate results and provides it to business partners which influences business decisions with high-impact insights on risks and opportunities. Will act as key support for Zero Based Budgeting target setting and budgeting processes, including facilitation of budgeting checkpoints, package negotiations, and bottom-up budget build.
Prepares detailed financial models, quantitative and qualitative analyses for complex Zero Based Budgeting initiatives. Conducts Zero Based Budgeting monthly and quarterly routines, analyzing and evaluating indirect cost results, as well as managing the company-wide Zero Based Budgeting performance financial model, package scorecards, and routine materials, explaining key variances, risks and opportunities.
THE BACKGROUND THAT FITS
Advanced Degree - MBA preferred
Experience with financial planning
Experience with Anaplan, MicroStrategy, PowerBI, and Tableau
Advanced Excel modeling and data analytics capabilities
Polished presentation skills, with advanced PowerPoint capabilities.
Experience in financial statement review and adept at managing large data sets across multiple technology sources.