Finance Manager

In this role you will partner with cross-functional teams to build planning and forecasting models that support long-term profitability and cost efficiency. You will tell the financial narrative for multi-location operations, highlighting risks and opportunities. You'll collaborate with data and technology teams to ensure timely, automated decision data and drive continuous improvement in finance processes. This role combines advanced analytics, finance operations, and stakeholder storytelling to influence strategic decisions and performance.

• health insurance (medical, dental, vision)
• 401(k) matching
• paid time off
• parenteral leave
• RSUs and sign-on incentives
• disability and life insurance

• Develop planning and forecasting models and drive continuous innovation in them across operations and business partners
• Present the financial narrative for long-term plans, focusing on key risks and opportunities
• Collaborate with data sources and technology teams to ensure timely, accurate, and automated decision data
• Manage finance and accounting activities across multiple locations
• Propose and implement policies to sustain profitability and competitive position
• Engage with floor associates and managers to promote customer focus and a learn-by-doing culture
• Lead long-term planning, ad-hoc analyses, and planning-related insights
• Work with partner teams to identify and report on key financial metrics
• Identify and explain variances in planning with stakeholders
• Improve processes with automation, scalability, and efficiency
• Perform complex modeling and deep-dive analyses to uncover operating improvements
• Influence decisions through data-driven analysis and clear communication of options
• Facilitate financial review meetings with leadership to ensure cost management
• Maintain data timeliness and accuracy in financial systems and deliver insightful reports
• Reconcile financial reports across businesses and drive continuous improvement in control and automation
• Drive regular metrics reviews and analytical support through deep-dive analyses
• Scale and enhance tools and processes based on stakeholder needs

• 5+ years in tax, finance or related analytical field
• 5+ years in multiple finance and accounting roles
• 6+ years in Accounts Receivable or Accounts Payable
• 6+ years applying KPIs to analysis
• 6+ years building financial and operational reports for decision-making
• 6+ years creating automation and analysis-driven process improvements
• 6+ years participating in continuous improvement projects to scale controllership with measurable results
• Bachelor's degree in engineering, statistics or business (or equivalent)
• Preferred: MBA or CPA, knowledge of SQL/ETL, experience with large-scale data mining and reporting tools and ERP systems

• strong communication and storytelling
• collaboration with cross-functional teams
• data-driven decision making
• SQL
• ETL
• Essbase