
Senior Finance Manager
Posted Sep 11

Posted Sep 11
This is a fully remote position, open to applicants in Ohio.
• Deliver strategic financial leadership across various contracts and operating companies throughout the United States
• Supervise Senior Financial Analysts, the Finance Manager, and indirectly manage Project Accountants
• Collaborate with executive leadership, operational vice presidents, program executives, and corporate stakeholders
• Offer financial guidance, strategic recommendations, and actionable insights for business improvement
• Identify business risks and opportunities while supporting operational and financial objectives
• Assist with strategic initiatives, contract expansions, acquisitions, and business transformation efforts
• Present financial performance, forecasts, and key initiatives to executive leadership
• Lead team coaching, establish performance expectations, development plans, and succession strategies
• Review and validate financial models, forecasts, analyses, and reporting packages
• Direct annual budgeting and monthly forecasting across contracts, operating companies, and business units
• Create integrated financial models and enhance forecast accuracy
• Review and communicate budget, forecast, and actual variances impacting revenue, expenses, EBITDA, and cash flow
• Oversee monthly financial reporting packages, dashboards, KPIs, and executive scorecards
• Monitor contract profitability, labor utilization, revenue realization, and operating margins
• Supervise billing processes, revenue recognition, accounts receivable, collections, contract funding, and working capital
• Lead complex analyses for pricing, contract renewals, investments, operational performance, and growth opportunities
• Support scenario planning, sensitivity analysis, business modeling, long-range planning, due diligence, and integration planning
• Drive process improvements, automation, finance transformation, internal controls, governance, and reporting standardization
• Optimize the use of SAP BYD, Anaplan, Power BI, Concur, and other related financial platforms
• Bachelor’s degree in finance, Accounting, Economics, or a related field required
• 8–12 years of progressive experience in FP&A, contract financial management, corporate finance, or similar finance positions
• At least 2–4 years of leadership experience managing finance professionals
• Required experience in supporting multiple business units, operating companies, or contract-based organizations
• Proven experience in engaging with executive leadership teams and presenting financial information to senior stakeholders
• CPA, CMA, MBA, or equivalent professional designation preferred
• Familiarity with enterprise financial systems, including SAP BYD, Anaplan, ADP, Concur, and Power BI preferred
• Advanced capabilities in financial modeling, forecasting, budgeting, and analysis
• Expert-level Excel skills, including scenario modeling and driver-based planning
• Strong proficiency in PowerPoint, Power BI, and developing executive-level presentations
• Thorough understanding of U.S. GAAP, revenue recognition principles, billing structures, and accrual accounting
• Experience in developing dashboards, KPIs, and business performance metrics
• Proven ability to lead, mentor, and cultivate high-performing finance teams
• Strong executive presence and skill in influencing decision-making at senior levels
• Excellent communication and relationship-building skills with both financial and non-financial stakeholders
• Strategic thinking, business acumen, and adept problem-solving capabilities
• Capacity to manage competing priorities in a fast-paced, growth-oriented environment
• Highly collaborative, proactive, and results-driven leadership style
• Competitive wages for high performance
• 11 Paid Holidays
• PTO
• Tuition reimbursement
• Guided Professional Development Plans
• Summer Fridays
• Weekly Wellness Sessions
• Medical/Vision/Dental coverage
• Employer Paid Life Insurance
• Employer 401k Contributions
• Employee Referral Bonus
• Employee Assistance Programs
• Company Picnics
• Volunteer Experiences
• Access to Free Financial Counseling
• A culture of innovation and continuous improvement
• Fit Forward, Innovation, and Green teams
Mercor
Mercor
DEUFINA Deutsche Finanzhilfe e.V.
Travoom
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