FINANCE MANAGER

Lead Finance and Revenue Analytics across the United States Partner with Executive Leadership to develop and implement Financial Strategy About Our Client The Finance Manager will be a key part of the Finance/Revenue Leadership group for our client based near Portsmouth, New Hampshire.
Hybrid work schedule and great company benefits in addition to a competitive base and bonus package.
If you would like to learn more, please submit your resume for further consideration.
Job Description Lead business reporting by proactively identifying, defining, and implementing key performance indicators that offer Department Executives valuable insights into performance trends.
Oversee strategic projects, evaluate and prioritize options, conduct cost-benefit analyses, and deliver actionable recommendations.
Develop, present, and manage presentations and dashboards for the Executive Leadership Team and different business units.
Conduct in-depth analyses of all revenue-generating activities within the business.
Collaborate closely with various departments to create and prepare annual plans, forecasts, and long-term strategies.
Develop and maintain complex forecasting models and methodologies by examining historical trends and comparing actual outcomes with forecast drivers.
Collect, organize, and analyze data from multiple sources to support the evaluation of revenue and sales performance, including data from Business Intelligence tools, ERP systems, and Cloud-Based Software.
Monitor, research, and analyze industry trends and competitors.
Provide leadership with variance analysis and explanations for financial and KPI performance against plans, forecasts, and previous years.
Consolidate financial results for the company's quarterly outcomes, annual plans, forecasts, and long-term strategies, presenting these to the Board of Directors.
The Successful Applicant Bachelor's Degree in Finance, Accounting or Business Related Degree Master's Degree in Business Administration/Finance preferred 10 + years of Finance/FP&A Tenure Management/Business Partnering/Leadership track record essential Microsoft Excel usage - Expert Level ERP systems - Hyperion Essbase, Cognos, similar What's on Offer Base Salary Bonus eligibility (up to 15%) Hybrid work schedule PTO 401k plan Insurance coverage.
health, dental, vision Additional benefits and health/fitness memberships If you would like to learn more about this position, please submit your resume for further consideration.