Manager, Commercial Finance, Growth & Forecasting
Overview
Own complex financial reporting, forecasting, and performance analyses for a designated business unit in a fast-growing organization. You will partner with business unit leaders to drive profitability, optimize resource allocation, and inform strategic decisions at scale. You will deliver reliable forecasts and actionable insights that support growth and operations. This role blends financial rigor with business storytelling to influence leadership decisions.
What You'll Do9
- 1Build monthly, quarterly, and annual financial statements including income statements and cash flow statements
- 2Develop budgets, forecasts, and regular updates for senior management
- 3Monitor financial performance against budgets and forecasts and communicate variances
- 4Ensure adherence to accounting policies and GAAP, including tax compliance
- 5Manage accounts payable/receivable and payroll processing for timely payments and compliance
- 6Prepare investor meeting materials and presentations
- 7Collaborate with business units to drive profitability and resource optimization
- 8Provide financial insights to support strategic initiatives and growth planning
- 9Support continuous improvement initiatives within finance and operations
Requirements5
- 1Bachelor’s degree in finance, accounting, or related field
- 25+ years in finance or finance/operations roles
- 3Proficient in financial analysis, forecasting, and financial modeling
- 4Adept with Excel, PowerPoint, and PowerBI to create reports
- 5Strong knowledge of GAAP and accounting principles
Salary Insight
$120 - $140k per year
Location
Required Skills
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