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Finance Manager

$102.9k - $143k

Arrow ECS

Position: Finance Manager Job Description: Arrow's Global Supply Chain Services Business Unit is searching for a candidate that thrives in a fast paced, high-pressure, ever-changing environment. The Finance Manager will perform various functions, including carrying out financial planning and variance analysis, ROWC calculations, margin analysis, monthly forecasting, month-end close, detailed program specific operational and financial processes development and coordination between various departments for effective roll out and implementation of new programs. In addition, this role will serve as the key Finance Business Partner and have a customer facing role in the organization. What You'll Be Doing: Ability to partner strategically with executive management and business partners. Present to management regarding special projects and leadership activities, which rely on analytical conclusions. Lead special projects related to: new processes, issues or changes in structure. Responsible for developing forward-looking forecasts and budgets Responsible for the preparation and presentation of accurate monthly summary of expenses such as direct costs with concise action-oriented commentary and analysis to designated higher authority Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries, margin analysis, opex variance analysis and entries etc. Prepare monthly reports on financials to be distributed to the business Undertake a monthly proactive review of costs; flag early any changes to be inputted into the forecast based on actual results Provide support/assistance in performing monthly analysis of revenue vs forecast, with details of under- or over-performance Responsible for establishing and maintaining effective relationships across the business to understand the business and the primary drivers, goals, and the needs of partners and internal customers Develop and perform reporting of operating metrics that ensures financial performance, e.g. profitability of different programs or parts. Ad Hoc reporting as needed As allowed by applicable law, this role may need to perform late night, weekend, or holiday coverage due to month, quarter and year end requirements. What We Are Looking For: Requires a minimum of Bachelor's degree in Accounting, Finance, Economics, or Business Administration Requires 8+ years of corporate financial or accounting experience Ability to present complex analysis with clarity, and must be able to work in a deadline driven environment Must possess strong financial acumen and analytics skills with a high degree of proficiency in data mining and forecasting model development. Requires a strong understanding of accounting and financial processes related to the business; knowledge of US GAAP Sarbanes-Oxley and internal controls; strong systems knowledge such as Oracle, ERP Systems, and Business Objects.; and a solid background and experience in P&L management Requires excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication and coordination with various different departments Requires a high level of attention to detail when preparing results and reports Must possess the ability to multi-task and also coordinate peers towards common finance goals by setting priorities and working within deadlines Requires the ability to think strategically, as well as tactically. Oracle - Hyperion - Advanced EXCEL - Microsoft Office Work Arrangement: Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from home. What's In It For You : Medical, Dental, Vision Insurance 401k, With Matching Contributions Short-Term/Long-Term Disability Insurance Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options Paid Time Off Tuition Reimbursement Growth Opportunities Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit) On-site Café with Catering Option for Busy Lifestyles 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! Bike Racks And more! Annual Hiring Range/Hourly Rate: $102,900.00 - $143,000.00 Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer. Location: US-CO-Denver, Colorado (Panorama Arrow Building) Time Type: Full time Job Category: Accounting/Finance EEO Statement: Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy) #J-18808-Ljbffr

Vacancy posted 2 days ago
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