Finance Manager
Company: Balfour & Co.
Location: Tallahassee
Posted on: May 26, 2023
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Job Description:
Position Summary:Work closely with VP, Finance and Corporate
Controller to assure accurate monthly, quarterly and annual
financial reporting. This role will provide support to management
through information analysis (e.g. actual performance vs. budget
and prior year, forecasting, etc.) and preparation of operational
data/analysis for publication to various constituents throughout
company who rely on/benefit from the information to make informed
business decisions.Essential Position Functions:Manage annual
budgeting and monthly forecasting processesReport on seasonal,
weekly, and monthly sales, internal KPI reports, and perform
variance analysisConsolidate and report on manufacturing KPI's and
cost of sales variancesLead on new and recurring business contract
renewals with schools to ensure profitability alongside VP of
Engagement and GrowthConduct ad hoc financial analysis as
neededOther duties as needed or requiredQualifications:Data mining
and report tool experience with is preferred, but not required (JD
Edwards, AS400, NetSuite, Catalyst)Advanced use of Microsoft Excel
is required and essential to the roleProficiency in the use of
Microsoft Outlook, Word, and PowerPoint requiredDetail oriented
with a knowledge of (GAAP) accounting procedures and financial
report practicesCapable to safeguard sensitive and confidential
information from intentional or unintentional disclosureComposure
to work independently and can interact with coworkers and
managementAbility to organize and coordinate multiple tasks and to
work under time pressure to meet deadlinesStrong analytical and
critical thinking skillsEDUCATION/EXPERIENCE:2+ years finance
experienceBachelor's degree in AccountingSUPERVISORY
RESPONSIBILITIES: May manage Junior and Senior AnalystsNothing in
this job description restricts management's right to assign or
reassign duties and responsibilities to this job at any time.
Keywords: Balfour & Co., Tallahassee , Finance Manager, Accounting, Auditing , Tallahassee, Florida
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