Finance Manager II

Finance Manager IIThe Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and performance evaluation. In this wide-ranging role, the Finance Manager provides guidance to the front-line management team while training, coaching, developing and mentoring operations managers.Job Responsibilities:Coordinates the month-end close process and variance analysis versus projection and planWeekly and monthly analysis of food, labor and direct cost productivity, including the identification of underperforming locationsRoot case analysis of revenue, operating costs and Earnings Before Interest and Taxes variances to plan and projectionsLeads base unit bookkeepers with ensuring the completeness and integrity of all financial reports and internal control requirements are metPartners with operations teams to drive the profitable growth of profit and loss through productivity and revenue growthOversees compliance with contract results, aid in monitoring critical metric maximization and participate in contract performance reviewsTrains operations managers and unit bookkeepers on use of financial reporting systems, understanding and interpreting financial reports and their finance and accounting responsibilitiesSupports the Operations teams with client meetings, quarterly business reviews and budget presentationsParticipates in new business and client retention efforts through analytical support and proforma developmentCoordinate the monthly projection process by supporting operations managers, unit bookkeepers and analyzing financial trendsAssists in coordinating the monthly planning process, which includes setting targets, analysis of monthly spreads and helping with organizing the budget presentationLead analysis and responses to client inquiriesDevelop and submit monthly invoices for business unit contracts to ensure accurate and prompt payment with support from unit bookkeepersActively involved with accounts receivable collections, inventory management and capital expenditure controls which all drive free cash flowAssists when needed with internal audit support and government auditsTracks and reports on all modificationsDevelops ad hoc reports for senior managementProvides information for historical, current and future financial and statistical dataPerforms assigned special projects and analysis as needed by senior managementQualifications:Requires at least 4 years of hands-on accounting/finance experience with progressive analytical responsibilityRequires a bachelor's degree or equivalent experience in finance/accountingMBA or course work toward an MBA preferredExcellent written and verbal communication skills, sound judgment and ability to learn quicklyThe ability to adapt to new situations and work with senior management as well as prioritize multiple projects simultaneously is keyAbility to be detailed oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast-paced environmentStrong working knowledge of spreadsheet and database softwareStrong excel skillsMay require travel