- Drive the monthly close process for revenue, gross profit, operating expense and required trial balance analysis
- Partner with functional and intercompany teams as needed to support finance activities including corporate reporting deliverables, policy compliance, and process improvements
- Partner with the Departmental Leaders to track their actual spend, understand ongoing risks and opportunities to the budget, analyze current month expenses for completeness, and develop a strong working relationship to collaborate on the monthly forecast process
- Work with Sales management to develop, analyze and collaborate on the monthly forecast, report on monthly forecasting submissions and ensure timely, complete and accurate submissions
- Prepare a monthly summary of financial highlights for senior management.
- Pro-actively analyze profitability, sales growth, headcount and expenses, investigate unusual items and prepare monthly performance reports to management. Provide cost saving recommendations to management, based on sound financial understanding of the P&L, balance sheet and cash flow effect on business decisions
- Drive the annual budget submission process and support management team by providing in-depth operating budget analyses
- Prepare monthly analytical reports including variance analysis, ROI analysis, and other financial comparisons.Support business functional groups with sales analytical information and help drive and recommend analysis used in decision making
- Oversee the monthly/quarterly commission process, including calculation, preparation of review materials for management approval, and involvement in analyzing other sales incentive programs
- Ownership for completion of sunshine reporting, quarterly footnotes and other corporate reporting compliance
- Drive key system implementations on behalf of Finance
- Bachelor's Degree in Finance or Accounting
- Master's Degree is a plus
- Must have 5-7 years experience in manufacturing and cost accounting
- Have solid understanding of GAAP
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Finance Manager - Carlsbad, United States - Solomon Page
Description
Our client is a growing manufacturing company is looking to hire a Finance Manager. This is a hybrid position located at their offices in Carlsbad.
Responsibilities:
The Solomon Page Distinction
Solomon Page offers a comprehensive benefit program for hourly employees. We pride ourselves on offering medical, dental, 401(k), direct deposit and commuter benefits to our employees, including freelancers - which sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: and connect with us on Facebook , and LinkedIn .
Opportunity Awaits.
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