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Finance Manager - Alpharetta, GA #5805105


Company: CLEAResult

Date: 12/06/2018

Category: Customer Service

City: Alpharetta, GA

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Job Description Summary


Job Description


Primary Responsibilities


  • Manage multi-faceted projects, partnering with operational and technical teams to enhance and improve financial performance and data from systems.


  • Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior period and developing rolling forecasts


  • Compiles and prepares budget analysis and comparisons and provides insightful analysis with risk-mitigation recommendations


  • Facilitates monthly forecasting efforts and the annual budgeting process for operational/functional unit


  • Provides analytical support to all levels of management across operational/functional unit; including ad-hoc reporting and issue resolution


  • Reports headcount, and key performance indicators to support operational performance


  • Performs financial forecasting and reconciliation of internal accounts


  • Ensures the integrity of financial reporting by performing ongoing comparisons


  • Identifies trends and developments in competitive environments and presents findings to senior management


  • Self-starter with an entrepreneurial mindset is a must


  • Compiles and analyzes financial information under limited supervision


  • Must adhere to tight close and reporting deadlines

Additional Job Description


Education/Experience


  • The Regional Finance Manager should have 5-7 years of experience in financial planning and analysis


  • A Bachelor’s degree in Finance and Accounting is required, MBA degree and/or CPA is preferred


  • Candidates must be proficient in Microsoft office and have good writing/communication skills


  • Must have demonstrated ability to successfully influence a non-finance audience


  • Must have experience and be comfortable presenting at the VP level


  • Experience in the Consulting industry and/or Energy industry is preferred but not required

Equal Opportunity Employer


As an Equal Opportunity Employer, we are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant’s race, color, religion, national origin, marital status, age, sex, gender identity, sexual orientation, status as a qualified individual with a disability or protected veteran, or any other protected status.


The above job description and job requirements are not intended to be all inclusive. CLEAResult retains the right to make changes or adjustment to job descriptions and/or job requirements at any time without notice.


© Copyright 2013 CLEAResult. All rights reserved.


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