Offer summary

Qualifications:

4-year college degree in Finance, Accounting, Business, or equivalent field., 3+ years of managerial experience in Finance or a related field., Advanced knowledge of financial modeling, P&L structure, and standard cost accounting., Strong analytical skills and proficiency in tools like Hyperion Essbase and Power BI..

Key responsabilities:

Own the operations finance annual budgeting process and establish standard costs for manufacturing plants.

Drive analytical processes to identify deviations in actual trends versus forecasts and present actionable solutions to senior management.

Set financial goals for manufacturing plants to optimize profits and support senior management with accurate financial metrics.

Support change management through project management and effective communication.

Job description

Title: Finance Manager I

Location: REMOTE

Will look at candidates from the following cities:
Boise, ID
Chicago, IL
Denver, CO
Fullerton or Pleasanton, CA
Phoenix, AZ
Portland, OR
Seattle, WA
Plano, TX

Duration: 3 months (Possible extension)

The Manufacturing FP&A Department, located in Boise, ID has a contractor opening for a Sr. Finance Manager supporting Operations & Plant Analytics. This position can be remote and will report to the Senior Director of Manufacturing Finance.

Key Responsibilities include, but are not limited to:
• Own the operations finance annual budgeting process, which involves working closely with the manufacturing operations team to establish standard costs for all manufacturing plants
• Operate comfortably in "deep dive" analytic scenarios with financial analysts and then pivot to a high-level strategy discussion with executive leadership
• Drive an analytical process of identifying deviations of actual trends and forecasted/planned results and the creation of actionable steps to remedy and present to senior management.
• Set financial goals and targets for Manufacturing plants driving profit optimization
• Assist senior management team by supporting their departments with financial metrics and current, accurate information that allows them to manage the business based on good investigative analysis.
• Define financial benefits of projects/capital expenditures by performing financial analysis, building, and interpreting models, providing options, and recommending solutions
• Support change management through project management, process control and communication.

Qualifications:
• 4-year college degree in Finance, Accounting, Business, or equivalent field
• Subject matter expert with a variety of the concepts, practices and procedures found in Finance and Manufacturing organizations
• Experience in Finance or related field and 3+ years as a Manager
• Advanced knowledge of: Hyperion Essbase, Power BI, financial modeling, P&L structure and drivers, standard cost accounting
• Strong knowledge of MS Office Suite
• Experience leading a team and proven track record of success as a manager
• Knowledge of manufacturing-based cost accounting; both theoretical and practical.
• Desire to think big and dive deep; strong attention to detail with big picture orientation preferred
• Demonstrated passion for working with data to solve complex problems
• Structured and organized thinker who can solve problems with minimal direction
• Strong project and process management skills
• Ability to develop processes from scratch
• Track-record of effectively completing multiple, time-sensitive projects with competing priorities under the pressure of deadlines with composure and minimal guidance
• High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
• Self-motivated problem solver with high degree of initiative and sense of urgency.
• Strong analytical, oral/written communication and leadership skills.
• Present complex issues in a simple, succinct manner.