- Generate forecasts/budgets and analyze trends in sales, operations, and other areas of the business
- Analyze profit-and-loss income statements, and prepare reports to communicate results and recommendations to management
- Perform research and analysis to provide management with financial data and recommendations for use in setting and realizing profit objectives
- Create financial models (scenario-based) for business planning in different areas/regions, etc.
- Evaluate financial alternatives and recommend appropriate action
- Evaluate effectiveness of programs by comparing results with original proposals
- Conduct financial analysis utilizing and developing cash flow spreadsheet models, as well as other analysis tools, to support incremental business and investment decisions. This includes DCF, NPV, and IRR as well as other types of analysis.
- Work with operating company leaders and management team to maintain accuracy of expense forecasts
- Work collaboratively with management to monitor business costs and revenue trends.
- Provide financial & analytical support to functional leaders and program leaders to ensure understanding and accuracy
- Performs other related duties as assigned.
- Bachelor's degree in Finance, Economics, or other related field with solid accounting skills
- Employer will accept a master's degree in a related area as the equivalent of 2 years of experience
- MBA is preferred but not required
- Experience to include proven and progressive financial and/or business analysis experience.
- Minimum of 7-10 years in job or related position
- Able to work in a fast-paced environment
- Experience with Financial modeling and strategic planning
- Strong Microsoft Excel skills
- Strong analytical and communication skills
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Finance Manager - Walnut Creek, United States - The Arcticom Group
Description
Job Description
Job DescriptionThe Arcticom Group ("TAG") is a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service, maintenance, and installation services throughout North America. TAG is committed to being an "employer of choice" and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package, TAG is an exciting place to work.
This is a great time to join TAG's team at a high-growth stage and build several key finance processes. TAG is looking for a Finance Manager to support the different operating companies of TAG in a finance business partner role. The Finance Manager will work with operating company leaders to develop and maintain revenue and expense forecasts. The Finance Manager will gain an in-depth understanding of the business unit and provide insight to the management team as to the monthly developments within the business segment. The Finance Manager will report to the VP, Finance and will serve as an integral part of the Finance team with The Arcticom Group.
Key Duties and Responsibilities:
Education/Experience Qualifications:
