Finance Manager

Description

• Lead the development of department-level budgets and forecasts, ensuring alignment with operational goals. Prepare and deliver monthly financial reporting packages, including variance analysis and actionable insights.
• Own monthly and quarterly business reviews, highlighting key variances and trends
• Act as the primary FP&A liaison for field operations, supporting regional and functional leaders with budgeting, forecasting, and monthly performance reviews.
• Drive automation and process improvement opportunities across finance and operations
• Build and maintain financial models to evaluate operational initiatives, labor efficiency, service line profitability, and capital investment decisions.
• Partner with accounting, operations, and executive leadership to ensure accurate financial reporting and to drive continuous improvement across the organization.
• Track KPIs and operational metrics, translating data into meaningful narratives for leadership

Requirements

• Advanced financial modeling and Excel skills
• Ethical and Growth-oriented - demonstrates integrity and a commitment to continuous personal and professional development
• Resourceful & Agile – comfortable working in a lean, fast-moving environment with evolving priorities
• Experience working directly in senior leadership and field teams
• Strong understanding of US GAAP and financial reporting
• Bachelor’s degree in finance/accounting or a related field
• Analytical & Detail-Oriented – skilled at identifying trends, risks and opportunities in large data sets
• Proven ability to communicate financial concepts to non-financial stakeholders
• Operationally Minded – understands nuances of field operations and can translate financial data into operational action
• 5 -10 years of experience in FP&A or operational finance, preferably in a field based or service-oriented business
• Ability to influence cross-functional teams with data insights
• Intellectually Curious and Proactive – thrives on asking thoughtful questions and driven to explore root causes

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance