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Finance Manager

Company: Balfour & Co.
Location: Tallahassee
Posted on: May 26, 2023

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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