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Senior Finance Manager

OPUS IVS Ann Arbor, MI

  • Posted: over a month ago
  • Full-Time
Job Description
Job Overview

Opus IVS is looking for a motivated, energetic Senior Finance Manager with experience in providing financial reporting and interpretation through insightful analysis of key trends and performance indicators through thoughtful interpretation and recommendations to key business leaders ensuring the successful execution of the Company strategy.

This position will be responsible for:

  • This position will analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
  • Report on the financial health of the organization.
  • Develop trends and projections for the firm’s finances.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Manage the preparation of the company’s budget, rolling 12-month forecasts and Quarterly Forecast Reporting to Global Parent.
  • Liaison with tax advisors and group auditors to ensure appropriate monitoring of company finances is maintained.
  • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Work closely with US and UK Controllers to understand financial statements
  • Quarterly and Monthly Financial reports and presentations
  • Forecast Modeling with Cash Flow and Balance Sheet
  • Budget Preparation
  • Sales Metrics Reporting and other key metrics.
  • Working Capital modeling
  • Financial Consolidation and Reporting
  • Treasury management
  • Tax Assistance
  • Other projects
  • Analyze key sales and revenue metrics while partnering closely with Sales, Product, Strategic and Operational leaders to ensure data and reporting alignment, adherence to goals, and completion of key deliverables
  • Ad hoc Financial Reporting and Analysis as needed
  • Executive-facing role, including preparation of materials for senior business leaders
  • Assist in formulating and implementing new financial systems, tools, and methods

Skills Qualifications

  • Forecast Modeling with Cash Flow and Balance Sheet
  • Budget Preparation
  • Sales Metrics Reporting and other key metrics.
  • Working Capital modeling
  • Prepare financial presentations
  • Financial Consolidation and Reporting
  • Advanced Financial Analysis
  • Treasury management
  • Tax Assistance
  • Excellent verbal and written communication skills
  • Analytical skills
  • Attention to detail
  • Interpersonal skills
  • Negotiation skills
  • Deadline-oriented
  • Confidentiality
  • Thoroughness
  • Organized

Requirements (Education, Licensing/Certification, and Experience)

  • Bachelor's degree in accounting or finance required.
  • 10+ years of experience, including financial management experience
  • Proven knowledge of financial analysis and strategy
  • In-depth knowledge of financial reporting, consolidation, reconciliations, general accounting,
  • Forecasting and Budgeting experience
  • Advanced experience with Excel required.
  • Ability to train and manage staff.
  • Ability to work with little to no supervision.
  • Experience in tax related processes and procedures.

Preferred Qualifications

  • Graduate degree(s) related to Accounting, Finance, or Business; MBA preferred
  • CPA, CTP, CFA or other related certification
  • ERP implementation experience a plus



OPUS IVS

Address

Ann Arbor, MI
USA

Industry

Finance and Insurance

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