Finance Manager

Job description

ESSENTIAL FUNCTIONS: - Assists the Finance Leadership and operational leaders as a strategic, hands-on business partner. - Prepares accurate and timely financial reporting packages for department, and operational leaders. - Analyze trends, drivers, and variances to identify areas for improvement within the business - Utilizes financial reporting and forecasting tools to assist in the development of annual budgets and quarterly financial forecasts for multiple business entities and departments. - Leads or supports monthly meetings with various operational and functional leaders to review and discuss financial performance. - Creates financial models and pro forma analyses to support sound decision-making; for example, analyzing the financial impact of new services or processes. - Establishes strong working relationships with business partners throughout all levels of the organization - Communicates in a responsive, professional manner with all HOPCo employees and third parties to ensure that regular, consistent communication takes place and enable effective decision making. - Exhibits integrity without exception, inspiring trust and respect throughout the organization. Prioritizes ho...