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Finance Manager

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Company: Firstpro

Location: Pennington, AL

Date Posted: March 12, 2014

Source: firstPRO Inc.

The Manager, Finance is responsible for developing and implementing processes and tool s to produce operating and capital budgets. Directs and manages all period closing activities and financial reporting. Responsible for budgeting, forecasting, and analyzing financial performance to included gross margin. Develops recommendations on profit, expense and cost saving opportunities. Identifies risks and opportunities for the brand and analyzes variances from plans. This role will also assist the marketing function with analytical support.

RESPONSIBILITIES:
Manage/Direct financial reporting, including daily sales reporting and analysis, weekly financial results, and monthly/seasonal forecasts
Manage daily margin reporting, including analysis
Prepare weekly touchbase presentations
Develop processes and tool for creation of operating budgets and financial projections seasonal budget preparation
Provide analysis of revenue and expenses, create financial models, perform rate and volume analyses, as well as profitability impact analyses.
Prepare sales projections
Manage expense control for all departments
Assist marketing function with analytical ...
The Manager, Finance is responsible for developing and implementing processes and tool s to produce operating and capital budgets. Directs and manages all period closing activities and financial reporting. Responsible for budgeting, forecasting, and analyzing financial performance to included gross margin. Develops recommendations on profit, expense and cost saving opportunities. Identifies risks and opportunities for the brand and analyzes variances from plans. This role will also assist the marketing function with analytical support.

RESPONSIBILITIES:
Manage/Direct financial reporting, including daily sales reporting and analysis, weekly financial results, and monthly/seasonal forecasts
Manage daily margin reporting, including analysis
Prepare weekly touchbase presentations
Develop processes and tool for creation of operating budgets and financial projections seasonal budget preparation
Provide analysis of revenue and expenses, create financial models, perform rate and volume analyses, as well as profitability impact analyses.
Prepare sales projections
Manage expense control for all departments
Assist marketing function with analytical support
Prepare clear, crisp and concise presentations for senior leadership


QUALIFICATIONS:
Proven track record of promotion into positions of greater responsibility
Ability to analyze complex issues and present analysis and recommendations to senior executives
Proficient with Microsoft Office; excellent Excel skills
Must be highly organized and have a proven multi-tasking ability
Strong written and verbal communication presentation skills
Team player with ability to both lead and contribute to cross functional teams and strong leadership skills
Ability to adapt to change and operate in a dynamic organization.
Ability to manage competing priorities and attention to detail is a must.

EXPERIENCE REQUIRED:
Bachelors degree in Finance or Accounting; CPA/MBA preferred
5 7 years financial analysis experience with proven track record of problem solving and implementations of recommendations.
Solid experience in spreadsheets, database, (e.g., Excel, Access, Essbase, PowerPoint applications) with strong Excel-based modeling skills
Understanding of Direct Finance
Experience in a retail industry a plus
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