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    Manager, Finance - San Diego, United States - 4Liberty Inc

    4Liberty Inc
    4Liberty Inc San Diego, United States

    1 week ago

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    Description
    Location

    This position is based in San Diego, California. It is a hybrid position with a spilt of 60-70% in office/client location and 30-40% remote.

    General Summary


    Seeking a high-energy, detail oriented, team player with in-depth experience managing, coaching, and mentoring a high performing team of financial analysts in support of complex financial controls, budgeting, and forecasting in a client-based environment.

    Successful candidate will have demonstrated verbal and written communication skills across all levels of the business environment from engineering to C-Suite.

    Candidate will have extensive experience working in a regulated utility or equivalent financial environment.


    To their designated finance team, the Finance Manager offers managerial, technical, and practical oversight, support for issue solutions, and guidance.

    The group provides help for the modeling and financial analysis of projects with varying degrees of complexity across several business divisions.

    May work in close collaboration with one or more business units to create reports and costing/profitability models for the finance team.

    At the assigned project level, may directly offer specialized financial consulting and analytical support that includes identifying important emerging financial trends, measuring important performance metrics and success factors, evaluating and planning capital budgets and key initiatives, cost analyses, and customized reporting.

    Supervision Level

    This position reports directly to a Sr. Manager or the Director.
    Manages a team of Financial Analysts possessing various levels of experience as well as technical and soft skillset.

    Responsibilities


    Design standardized financial models utilizing advanced MS Excel, Business Objects, and IBM Cognos TM1 functionalities for use by the Finance Team to conduct monthly, quarterly, and annual budgeting, forecasting and reporting exercises.

    Build and manage project and program costing models, custom and ad-hoc reports, and dashboards for use by Project/Program Managers, Team Leads, Business Unit Managers and Senior Management.

    Utilize BI tools to deliver meaningful insights into business performance.
    Work with Project/Program Managers and department heads to build monthly, quarterly, annual and ad-hoc budgets and forecasts and re-forecasts.
    Provide financial, analytical, planning, and forecasting expertise to assist in the development and completion of projects.
    Communicate to senior management the reasons behind capital project performance and results.
    Review existing processes and procedures to develop recommendations for improvement efforts.

    Coordinate the response of budget Ad Hoc requests and special modeling projects from Program Director and Department Heads as required to support decision making.

    Materials and labor requisitions; materials forecasting and modeling.
    Performs other duties as assigned.

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