Position Description:
The Senior Manager of Finance is the primary finance point of contact for Chief Procurement Officer organization and a Business Unit leader as well. The position reports to the Director of Finance. Key responsibilities include BU P&L analysis, inventory analysis, financial reporting, KPI tracking, and business intelligence activities. The Senior Manager of Finance also works on operating budgets, forecasts, decision support, and benchmarking of department activities.
General Duties and Responsibilities:
- Analyze multiple brand / customer and channel profitability to influence business decisions and maximize profitability.
- Accurately analyze complex and large volume financial data and summarize findings and propose actions.
- Partner with supply chain team to establish key metrics, measure performance and track cost improvement initiatives.
- Focus on optimizing inventory levels by brand and understanding reserves requirements.
- Understand and report on new product introduction ROI model.
- Analyze actual verses projections for department spending.
- Adopt EPM tool for all budget / forecast activities around revenue, headcount, department spending, capital expenditure and rollup of P&L, BS and CF.
- Design and implement business dashboards to drive performance through actionable intelligence.
- Partner with IT and play a key role in the transition of multiple data warehouses to Fabric.
- Support the financial due diligence on potential acquisitions.
- Perform financial modeling in support of business decision-making.
- Identify financial and operational best practices and make recommendations and modifications as needed.
- Create ad hoc reports and analyses.
- Other duties as assigned
Required Knowledge, Skills, and Abilities:
- 7+ years progressive work experience in financial planning, reporting and analysis. At least 2 years in a leadership role.
- A management style that promotes teamwork, innovation, communication, and customer service.
- Strong quantitative, analytical, verbal and written communication, and relationship building skills.
- SQL knowledge or relational database experience preferred
Personal Traits and Characteristics:
- Reliable, dependable, diligent Highly organized with good time management skills
- Task oriented
- Attention to detail
- Able to work under pressure and deadlines
- Ability to multi-task and prioritize
- Effective communication skills
- The successful candidate shall exhibit a sense of ownership, urgency, be solution orientated, collaborative and accountable.
Education and/or Experience:
Reports To: Director of Finance
Physical Job Requirements:
- Prolonged periods in a stationary position at a desk and working on a computer.
- Constantly communicates with employees and leaders, both verbally and in writing.
Environment: Work environment is remote during normal or extended business hours.
Accommodation: Candidates for the position should be able to perform essential job duties in described work environment with or without accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Equal Employment Opportunity
Infinite Electronics is proud to be an Equal Employment Opportunity and Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, marital status, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are committed to building a diverse workforce and we actively encourage women, minorities, people with disabilities and veterans to apply.