Summary
Manager - Finance will provide financial support for Industrial operations including inventory, capital expenditures, and support functions tied to internal production facilities and external sourcing. The role focuses on budgeting, forecasting, monthly analytics, and delivering insights to support operational and strategic financial decision making. This is a maternity coverage position based in the NYC or NJ office and may require flexible hours.
Responsibilities
- Support annual budgeting and forecasting processes for Industrial divisions related to stone purchases, inventory, capital expenditures, ROI analytics, and support function spend
- Deliver and present accurate analytics to support financial and strategic decision making
- Prepare and interpret monthly reporting and KPI dashboards related to purchases, inventory, capital expenditures, and costs
- Support divisional and cost center leads with financial reporting, modeling, analysis and cost savings initiatives
- Perform modeling and scenario analyses to inform strategic Industrial decisions
- Support strategic planning and gross margin improvement efforts
- Build capital investment business cases and provide ad hoc analysis for senior management
- Enhance analytical tools and methodologies to increase automation and efficiency
Requirements
- BA or BS in Accounting or Finance
- Minimum 3 years of relevant accounting or finance experience
- Demonstrated leadership experience
- Strong verbal, written and presentation communication skills
- Advanced Excel skills and proficiency in Microsoft Office
- Ability to adapt to changing priorities and work flexible hours
- Preferred: CPA or MBA, experience at Big 4 or bulge bracket bank, and knowledge of Hyperion Power BI and Business Objects
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