Finance Manager

Job description

Description Reporting to the Vice President of Finance, the Finance Manager will be a key member of the FP&A team. This position is responsible for budgeting, forecasting, financial modeling, and performance analysis, while providing actionable insights to support strategic decision-making across the organization. The Finance Manager will help lead our annual budgeting process, Monthly variance analysis, and special projects. ?This role requires a hands-on, analytical professional who can partner cross-functionally and help scale financial processes and systems. Work Schedule: Hybrid, 2–3 days in office, with flexibility based on team needs. Essential Duties and Responsibilities: - Lead the annual budgeting and periodic forecasting processes, working closely with department leaders - Analyze monthly financial results and provide variance analysis against budget, forecast, and prior periods - Administer and drive continuous improvement in our financial reporting system, Adaptive Insights. - Prepare and deliver financial reporting packages for senior leadership, board of directors, and external stakeholders (lenders/investors) - Partner with operations and sales teams to evaluate per...