- Include month-end activities, forecasting the three financial statements (income statement, balance sheet, cash flows), maintaining the P&L, and assisting with long-range planning.
- Perform variance analysis; identify and explain key drivers of actual vs budget and prior year variances. Collaborate with cross-functional teams.
- Perform financial analysis; conduct in-depth analysis of financial data, including revenue, expenses, and profitability trends. Maintain financial models to support forecasting, budgeting, and long-term planning.
- Assist in customer billing accounts, sales tax preparation and reporting. Track work order completion, generate invoices and track profitability and account/credit card account reconciliation. Oversee A/P and A/R activities.
- Analyze production costs and COGS.
- Perform continuous dashboard development.
- Support ERP system updates.
- Bachelor's degree in Finance or related field, preferred.
- 3+ years of experience in a similar role;
- Quickbooks desktop experience
- Experience with P&L maintenance, budget forecasting, variance analysis on production, and revenue reports.
- Construction accounting experience with COGS knowledge
- Advanced Excel skills (Macros, PivotTables, VLOOKUPs) with proficiency in financial modeling and data analysis.
- Tech-savvy with databases and ERP systems.
- Diplomatic and proactive collaborator with strong communication
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Finance Manager - Salina, United States - Landscape Consultants LLC
3 weeks ago
Description
Landscape Consultants is a thriving landscape business seeking a Finance Manager with expertise in forecasting, budgeting and cash flow management to join our team. Landscape Consultants is dedicated to creating beautiful outdoor spaces while upholding the highest standards of sustainability and customer satisfaction. If you're passionate about financial excellence and want to contribute to the growth of our business, we invite you to apply.
Finance Manager Responsibilities
