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Finance Manager

Dimensional Thinking

The Finance Manager is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company's strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the Director of Financial Planning & Analysis, the Finance Manager plays a critical role in optimizing financial performance and supporting growth of the organization.


Key Responsibilities:

  • Financial Planning & Analysis:
    • Develop and maintain financial models to project business performance.
    • Analyze financial trends, variances, and key performance indicators (KPIs).
    • Provide financial insights and recommendations to senior management.
    • Prepare periodic financial reports, dashboards, and presentations for leadership.
    • Other duties as assigned
  • Budgeting & Forecasting:
    • Lead the coordination and preparation of company-wide budgets.
    • Monitor and analyze variances against budgets and forecasts.
    • Other duties as assigned
  • Accounting & Financial Reporting:
  • Partner closely with Accounting to support month-end and year-end close processes.
  • Review and analyze financial statements to ensure accuracy, completeness, and compliance with GAAP.
  • Assist with balance sheet reconciliations, journal entries, and variance analysis.
  • Support audit requests and provide financial documentation as needed.
  • Ensure consistency between operational reporting, budgets, forecasts, and statutory financial results.
  • Process Improvement & Risk Management:
    • Identify and implement process efficiencies to enhance financial operations.
    • Strengthen internal controls to mitigate risks and improve financial accuracy.
    • Leverage technology and automation to streamline financial workflows.
    • Other duties as assigned
  • Collaboration & Leadership:
    • Partner with department heads to align financial strategies with business objectives.
    • Provide guidance and support for cost management and operational efficiencies.
    • Mentor and develop junior finance team members.
    • Other duties as assigned
Qualifications & Requirements:
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Experience: 7-10 years of experience in financial planning & analysis, budgeting, or a similar role, including blended Finance and Accounting roles
  • Skills:
    • Strong financial modeling and analytical skills.
    • Strong foundation in accounting principles, including GAAP, financial statements, and general ledger activity.
    • Proficiency in financial software (e.g., Excel, ERP systems, SAP, Oracle, or other BI tools).
    • Excellent written and verbal communication and presentation abilities.
    • Ability to communicate complex financial information clearly to non-financial stakeholders.
    • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications:
  • Strong accounting or treasury management background, including exposure to financial reporting and month-end close.
  • Experience with automation tools and advanced analytics platforms, such as PowerBI.
  • Experience with Yardi software or similar property management/accounting software.
    The Finance Manager is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company's strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the Director of Financial Planning & Analysis, the Finance Manager plays a critical role in optimizing financial performance and supporting growth of the organization.


    Key Responsibilities:
  • Financial Planning & Analysis:
    • Develop and maintain financial models to project business performance.
    • Analyze financial trends, variances, and key performance indicators (KPIs).
    • Provide financial insights and recommendations to senior management.
    • Prepare periodic financial reports, dashboards, and presentations for leadership.
    • Other duties as assigned
  • Budgeting & Forecasting:
    • Lead the coordination and preparation of company-wide budgets.
    • Monitor and analyze variances against budgets and forecasts.
    • Other duties as assigned
  • Accounting & Financial Reporting:
  • Partner closely with Accounting to support month-end and year-end close processes.
  • Review and analyze financial statements to ensure accuracy, completeness, and compliance with GAAP.
  • Assist with balance sheet reconciliations, journal entries, and variance analysis.
  • Support audit requests and provide financial documentation as needed.
  • Ensure consistency between operational reporting, budgets, forecasts, and statutory financial results.
  • Process Improvement & Risk Management:
    • Identify and implement process efficiencies to enhance financial operations.
    • Strengthen internal controls to mitigate risks and improve financial accuracy.
    • Leverage technology and automation to streamline financial workflows.
    • Other duties as assigned
  • Collaboration & Leadership:
    • Partner with department heads to align financial strategies with business objectives.
    • Provide guidance and support for cost management and operational efficiencies.
    • Mentor and develop junior finance team members.
    • Other duties as assigned
  • Qualifications & Requirements:
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Experience: 7-10 years of experience in financial planning & analysis, budgeting, or a similar role, including blended Finance and Accounting roles
  • Skills:
    • Strong financial modeling and analytical skills.
    • Strong foundation in accounting principles, including GAAP, financial statements, and general ledger activity.
    • Proficiency in financial software (e.g., Excel, ERP systems, SAP, Oracle, or other BI tools).
    • Excellent written and verbal communication and presentation abilities.
    • Ability to communicate complex financial information clearly to non-financial stakeholders.
    • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Preferred Qualifications:
  • Strong accounting or treasury management background, including exposure to financial reporting and month-end close.
  • Experience with automation tools and advanced analytics platforms, such as PowerBI.
  • Experience with Yardi software or similar property management/accounting software.
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