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Finance Manager

Sanford Rose Associates - JFSPartners

Finance Manager

Orlando, FL
Full Time
Paid
  • Responsibilities

    3 Keys for the Finance Manager:

    • Advanced in Excel--modeling
    • Strong foundation in Accounting
    • Data analysis experience

    Company Info for the Finance Manager:

    • Revamping department adding better talent – newly created role
    • Part 3 person team -report CFO
    • In-Office 1 week a month, the rest is hybrid
    • Competitive benefits
    • Lots of expansion in FL
    • Exposure to CFO and PE firm

    Responsibilities of the Finance Manager:

    • Participate in the development and evaluation of short and long-term operating, strategic and financial objectives
    • Drive an efficient, effective and comprehensive process for developing driver-based financial budgets/forecasts; developing, communicating, and driving the budget/forecasting timeline, creating budget/forecast templates, creating/maintaining budget/forecast roll-ups files, and preparing budget and forecasting deliverables
    • Implement and monitor KPIs (Key Performance Indicators) for business groups that impact EBITDA