Finance Manager

This is a fully remote position, open to applicants in California.

📋 Description

• Oversee the monthly, quarterly, and annual forecasting and budgeting processes for SG&A expenses, which encompass fleet, shared services labor and benefits, software, facilities, insurance, and other operating expenditures.

• Create, sustain, and improve financial reporting tools, dashboards, and analytical resources.

• Collaborate with Finance leadership during the month-end closing process, offering variance analysis and actionable insights relative to budget and forecast.

• Compile and present monthly and quarterly financial reporting packages for executive leadership and business stakeholders.

• Track and evaluate KPIs, discern trends, examine variances, and propose strategies to enhance operational performance and cost efficiency.

• Work in conjunction with Operations, Finance, Data Analytics, and various cross-functional teams.

• Oversee and synchronize deliverables and projects with the Finance team based in India.

• Offer financial direction to senior leaders and assist in strategic planning efforts.

• Lead ad hoc financial analyses, reporting initiatives, and process improvement projects.

• Foster accountability, consistency, and continuous enhancement within financial planning and reporting procedures.

⛳️ Requirements

• A bachelor's degree in Finance, Accounting, Business, Economics, or a related discipline is required; an MBA is preferred.

• 7–10+ years of progressive experience in FP&A, corporate finance, or a comparable finance leadership position.

• Proven experience in managing forecasting, budgeting, financial reporting, and operational performance analysis.

• Advanced proficiency in Microsoft Excel, including financial modeling, large data set analysis, pivot tables, nested formulas, and intricate reporting functions.

• Familiarity with Power BI and Salesforce is highly preferred.

• Experience with Workday Adaptive Planning/Adaptive Insights, NetSuite, or similar ERP and financial planning platforms.

• Strong project management abilities with the capacity to juggle multiple priorities, adhere to deadlines, and drive projects to successful completion.

• Exceptional analytical and problem-solving skills.

• Experience in converting complex financial data into actionable business insights.

• Background in working within matrixed organizations and collaborating with various departments and stakeholder groups.

• Strong communication, presentation, and relationship-building skills, particularly with senior leadership.

• Capability to work independently while fostering a collaborative, team-oriented environment.

• Ability to constructively challenge the status quo and drive continuous improvement through data-driven decision-making.

🏝️ Benefits

• Performance and referral bonuses.

• Production incentives.

• Tool/equipment and fuel stipends.

• Company vehicle.

• Per diem or other applicable compensation.

• Health insurance.

• Life insurance.

• Medical, dental, and vision insurance.

• Flexible spending accounts.

• HSA option.

• Paid time off.

• Paid vacation.

• Paid holidays.

• 401(k) with employer match.

• Tuition reimbursement.

• Professional development courses and training.

• Family-friendly and innovative culture.

• Company-provided phone, laptop, or tablet as required for the role.

• Necessary tools and safety equipment.