Large construction / real estate firm is seeking a Finance Manager to directly support a recently created business unit.
In the role, you will:
- Provide financial analysis, budget, variance to budget, forecasting and tracking, margin projections and ad-hoc analysis
- Develop, prepare and consolidate monthly reforecast and annual business planning process
- Respond to enquiries regarding financial results and margin projections
- Lead the development, preparation and consolidation of cash forecast
- Design and build dashboards to measure performance and assist in directing team's efforts towards initiatives with the largest impact
- Manage continuous business process improvements, challenge current processes and procedures and implement improvements where possilble
- Perform ad hoc analysis and projects as needed.
- Assist in preparing wires and serve as backup for Treasury related functions
- Facilitate company credit card processing and train/support end-users
- Perform daily operational functions critical to the business unit
- Monitor AP/AR activities and synchronize with accounting for month-end close
The ideal candidate will have:
- Bachelors degree in Accounting or Finance
- Homebuilding/Construction experience is a strong plus
- 5+ years accounting/finance experience
- Strong data systems skills - advanced Excel experience required
- Power BI, Tableau, or SQL skills highly preferred
- Experience with financial models
- Experience with business planning
- Outstanding written and verbal communication skills
- Be a self-directed and proactive leader, requiring minimal supervision
- Ability to work in-person in a team environment
- Strong understanding of Financial Statements
- Comfort in ambiguity with a focus on constant improvement
Excellent opportunity to make direct business impact!
$90,000-110,000+20% target bonus, matching 401k, medical insurance, dental, vision, generous vacation, tuition reimbursement, discount on home purchase. Job will be located in-office (North East Denver).