- 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.
- Bachelors 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
-
Finance Manager
1 week ago
Fremont Hyundai Fremont, United StatesAs a **Finance Manager**, you will have the opportunity to interact with hundreds of customers and build customer loyalty by assisting them with the financing options and products for the continued care of their vehicle purchase. · **What you'll be working on**: · - Provide recom ...
-
Finance Manager
3 days ago
Muchmore Than Consulting Belvedere Tiburon, United States**Muchmore Than Consulting is pleased to recruit on behalf of the Town Tiburon** · **LEAD FINANCE FOR THE TOWN OF TIBURON** · **WE ARE ACTIVELY SEEKING QUALIFIED CANDIDATES FOR**: · **FINANCE MANAGER** · **$8,973 - $11,216 Monthly** · **Every Other Friday Off** · **Some schedule ...
-
Finance Manager
1 week ago
The Arcticom Group Walnut Creek, United StatesJob Description · Job Description · The 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 ...
-
Finance Manager
1 week ago
The Arcticom Group Walnut Creek, United StatesJob 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 ch ...
-
Manager, Finance Operations
1 week ago
PG&E Corporation Oakland, United StatesRequisition ID # 157402 · **Job Category**: Accounting / Finance · **Job Level**: Manager/Principal · **Business Unit**: Finance · **Work Type**: Hybrid · **Job Location**: Oakland · Department Overview · PG&E's Business Finance & Planning team provides critical financial support ...
-
Operations Finance Manager
1 week ago
Aramark San Francisco, United StatesThe Finance Manager will support the objectives of the Finance department while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Refreshments Line of Business. This position will lead the administrative team inclusive of a ...
-
Strategic Finance Manager
22 hours ago
Reebelo San Francisco Bay Area, United States**Create The Circular Economy With Us** · At Reebelo, we value the balance between in-person collaboration and the flexibility needed to live our daily lives. Our team operates on a hybrid model, requiring 2-3 days of office per week. This role is located in the Bay Area, CA with ...
-
Finance Manager
2 weeks ago
Sonic Automotive Concord, United StatesFinance Manager - Concord Honda in Concord, CA at Sonic Automotive · Location: · 1461 Concord Avenue · Concord, CA 94520 · Job Type: · Sales · Experience: · Mid-Senior Level · About · At Concord Honda, a Sonic Automotive family dealership, you'll find the opportunities, reso ...
-
Finance Manager
1 week ago
Sonic Automotive Concord, United StatesFinance Manager - Concord Toyota in Concord, CA at Sonic Automotive · Location: · 1090 Concord Avenue · Concord, CA 94520 · Job Type: · Sales · Experience: · Mid-Senior Level · About · Concord Toyotais a Sonic Automotive Dealership. · Sonic Automotive is a Fortune 500 compan ...
-
Finance Manager
2 days ago
Wine Importer & Distributors Danville, United StatesCOMPANY OVERVIEW · This is a leading importer and multi-state distributor. The company utilizes customized management tools to optimize the logistics network for its retail customers. · SUMMARY · Finance Manager (FP&A and Operations) · Lead the built out of finance functions of ...
-
Finance Manager
1 week ago
Wine Importer & Distributors Danville, United StatesCOMPANY OVERVIEW · This is a leading importer and multi-state distributor. The company utilizes customized management tools to optimize the logistics network for its retail customers. · SUMMARY · Finance Manager (FP&A and Operations) · Lead the built out of finance functions ...
-
Vice President, Ecommerce
1 week ago
TTI of USA Walnut, United States**Title: Vice President, E-Commerce** · **Location: Los Angeles, CA** · **Position Type: Full-time** · **Qualifications**: · - Bachelor's degree in business, marketing, or a related field; MBA preferred. · - 8+ years of experience in e-commerce, with a focus on Amazon sales and a ...
-
Property Accountant
3 days ago
Christian Church Homes Walnut Creek, United States**Property Accountant**: · **(Full-time, Non-Exempt, $ $32.64) Based on CCH's Compensation philosophy, the majority of new hires are brought in at the minimum of the salary range.**: · **CCH Central Office**: · **Our Mission** · CCH builds and manages quality, affordable housing ...
-
Executive Underwriter
3 days ago
Liberty Mutual Walnut Creek, United States**Pay Philosophy** · The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in the ...
-
Merchandise Manager
1 week ago
VICI Walnut Creek, United States**Summary/Objective**: · The Merchandise Manager is responsible for leading the merchandising team in developing, executing, and communicating an Assortment Architecture that speaks to the Vici customer through relevant trends and exceptional price value. The Merchandise Manager ...
-
Working student as HR consultant"
1 week ago
Atlas Dynamics Acalanes Ridge, United StatesAbout Parus Search GmbH: · We are experts in the fields of construction, property, engineering, finance, and legal. · Our consultants bring extensive market experience and expertise to the table. · We are known for our goal- and solution-oriented approach in our sectors. · What d ...
-
Participation Controller
2 weeks ago
Horizon Group Acalanes Ridge, CA, United States Freelance**Investment Controller (m/f/d)**: · Löwenstein Medical SE & Co. KG · Bad Ems, DE · Experience · Finance, Controlling · **Why Löwenstein Medical?**: · **Paving new paths.** But never forgetting where we come from. For over 30 years, Löwenstein Medical has been developing and prod ...
-
Nursing specialist
1 week ago
Velocity Solutions Pleasant Hill, United StatesAre you passionate about helping people in your nursing profession and value joy in your work? · ▸ If respectful interaction in the workplace is important to you, · ▸ if you are looking for a strong team and a positive work environment, · ▸ if appreciation and recognition motiv ...
-
Project Controller
2 weeks ago
Stellar Enterprises Pleasant Hill, LA, United States FreelanceCome join us in Pleasant Hill, LA and be a part of shaping the future of the energy transition · Q ENERGY is a leading provider of renewable energy solutions in Europe, dedicated to serving eco-conscious clients and partnering with investors, project developers, cities, and commu ...
-
Finance Manager
1 week ago
Camp Edmo Berkeley, United StatesCOMPANY DESCRIPTION · EDMO is a thriving educational nonprofit that has been inspiring and empowering young minds since 2004. With a dedicated team of 30+ passionate full-time professionals and 400+ summer and school year staff, we have grown into a leading provider of out-of-sch ...
Finance Manager - Walnut Creek, United States - The Arcticom Group
Description
The 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 TAGs 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:
