Manager - Financial Analysis

About us

Overview

What you will do

• Oversee the company’s financial modeling, capital expenditures, headcount, and labor contract analysis


• Drive the annual capital and headcount budgeting process, quarterly forecasts, and long-range financial planning in alignment with organizational goals


• Establish and maintain internal benchmarking and profitability capabilities


• Develop models and value proposals in support of revenue growth, cost savings and/or mergers and acquisitions


• Analyze financial data to identify trends, variances, and opportunities for improvement


• Collaborate with cross-functional teams on relevant information for upstream inputs and downstream outputs


• Continuously improve financial processes and models to enhance efficiency and accuracy


• Prepare executive leadership and board-level reporting and presentations


•  Align external stakeholder expectations with internal models and forecasts


• Guide, motivate and develop directly and indirectly subordinate employees

Knowledge, Skills and Experience

• Bachelor’s degree in finance, accounting, or a related quantitative business field required; MBA, CPA, CFA, or master’s degree in related field preferred


• Three or more years’ experience in financial modeling, financial planning & analysis, labor analysis, or similar financial roles is required


• Labor, capital, headcount, and/or profitability analysis experience preferred


• Previous experience in a private equity ownership environment preferred


• Strong knowledge of analytical software, MS Office applications (Excel, Word, Access, etc.) and SAP or similar ERP platform required


• Strong verbal and written financial communication skills


• Highly structured, organized, and detail-oriented; self-motivated, driven, and achievement-focused. With strong verbal and written financial communication skills


• Proven ability to thrive in a fast-paced, deadline-driven, high-accountability culture