
Manager, Finance - Hybrid
- High Point, NC
- Permanent
- Full-time
- Serve as the site finance manager for a new warehouse operation; representing finance in meetings with operations and the customer to keep apprised of upcoming changes to the business and weaving that information into the forecast
- Partner with both operations and the customer to facilitate successful execution against financial targets and evaluate financial impact of potential projects
- Maintain and ensure the satisfactory preparation and distribution of internal and customer-facing reports
- Respond to customer and operations questions and requests for financial data
- Design, prepare and maintain forecasts, budgets, and variance analysis for both customer-facing and internal purposes on a weekly, monthly, quarterly, and annual basis
- Ensure customer invoices are prepared and delivered accurately and on-time
- Set up invoice templates, queries and/or manual processes for invoice data collection
- Coordinate the setup of internal tracking mechanisms including projects codes, work centers, etc., as needed for billing and proper cost accounting as well as enabling operational success of the facility
- Bachelor's degree in Accounting, Finance or Business or equivalent related work or military experience
- 5 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
- Solid working knowledge of Oracle Projects
- Experience evaluating systems of internal control
- Proficiency in Microsoft Office and analytic software; ability to perform database collection, use software programs to gather data for modeling and make meaningful use of the data
- MBA, CPA, CMA, CFA or applicable professional designation
- Strong working knowledge of Microsoft Excel, including experience consolidating large datasets and performing comparative analysis
- Experience working with large databases, including writing SQL queries
- Experience with Microsoft PowerBI
- Management experience
- Experience with Lean/Six Sigma management concepts and/or certifications
- Excellent time management, organizational and interpersonal skills