Manager, Corporate Finance

Miami, FL

Posted: 04/18/2019 Industry: A & F Vertical Job Number: 16037 Pay Rate: 120,000

Reporting to the Senior Vice President of Finance, this role  is a high-impact, high-visibility opportunity, delivering excellence to our Corporate Finance  initiatives. 

 

** RELOCATION ASSISTANCE AVAILABLE **

 

Responsibilities
  • Coordinate  the annual budget process, monthly forecasts and preparation of 5-year strategic plan
  • Consolidate operating  units for monthly forecasts, annual budgets and weekly flash reports
  • Support development of Capital Expenditure projections as well as comparison to budget
  • Lead annual operating plan and monthly forecasts for Corporate  partners, including HR, Operations, IT, Marketing, Accounting/Finance, Procurement and the CFO/CEO
  • Act as a liaison to operational  unit finance leads, Treasury, Investor Relations, Tax and the CFO in support of information requests
  • Develop financial analysis, business intelligence and financial / management reporting
  • Develop working relationship with Corporate Accounting and Finance functions as well as business unit finance teams – particularly as it relates to budget / forecast process
  • Provide ad-hoc analysis to support executive decision making

 

Requirements
  • MBA required
  • 5 - 8 years of finance experience in a large corporation
  • Stable job history
  • Ability to work with executive management team
  • Strong FP&A analytic skills; able to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change
  • Ability to switch gears quickly and work cross-functionally and collaboratively with all areas of the business
  • Good team player with strong communication and interpersonal skills
  • Ability to complete duties with limited direct supervision and meet deadlines in a fast-paced, dynamic  environment

 

 

 

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