Finance Manager

permanent

Fully Remote

Only accepting applications from: United States

Support the team in the month-end close process for Amazon channel expenses, ensuring accurate and timely financial reporting and forecasting revenue.
Oversee the reconciliation of accrual and prepaid expense accounts, ensuring accurate recording and amortization of prepaid items.
Own, maintain, and enhance company financial and operating models: adapting and making improvements according to changing business needs, as well as providing insights informed by them.
Support annual budget and ongoing forecasting processes.
Provide monthly financial variance analysis and run budget/operational review meetings with department heads.
Provide strategic guidance using analytics initiatives such as business/economic/financial modeling and analysis based on multiple data sources.
Work closely with department leads to provide analytical support, assist with optimizing resource allocation, and proactively identify operational improvements.
Use Tableau and Quickbooks/MS Dynamics to mine and analyze data in order to provide the leadership team with learnings and recommendations.
Prepare flux analysis across the full P&L and Balance Sheet for senior management.
Perform monthly bank reconciliations to ensure accurate recording of financial transactions.
Collaborate with various teams to review and maintain comprehensive cost trackers.
Manage schedules related to accruals, prepaid expenses, fixed assets, and other pertinent financial components and ensure these schedules are up-to-date and reconciled regularly.
Offer detailed insights into significant month-over-month cost variations.
Aid in the Accounts Payable process, including invoice verification, approval workflows, and payment processing.
Manage ad hoc requests, reporting and projects for the team.

Experience

5+ years of finance experience preferably within an analytical role that involves budgeting and planning, financial modeling, and decision analytics (for example: corporate finance, investment banking, venture capital, management consulting, private equity)
2+ years experience supporting a high growth Amazon channel within an eCommerce or CPG business is preferred
Experience with Microsoft Dynamics 365 preferred
Experienced with Tableau (or other analytics platforms such as Looker, Mode, etc.), and Salesforce
Advanced skills in Excel, with the ability to manipulate, digest, and summarize large amounts of data
Proven ability to identify and drive process and system improvements
Passionate about accounting operations and willing to roll up your sleeves
Experience gathering, evaluating, presenting, and reporting financial information to various audiences
Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and be unafraid to ask questions