Finance Manager


The Finance Manager will provide direct support to the Director and VP of Financial Planning & Analysis by maintaining financial models that will be used to forecast revenue and influence key decision makings. The Finance Manager will have direct responsibility for the accurate and timely preparation of bi-weekly revenue, and COGS forecast updates and monthly reporting requirements. In addition, the position will be expected to build strong working relationships with business partners throughout the organization and provide financial insight related to the business.


  • Bi-weekly / monthly forecast updates and analysis demonstrating a detailed understanding of assumptions, key revenue and cost drivers, and historical trends
  • Bi-weekly / monthly forecast consolidation and metrics reporting
  • Investigate / research year over year, budget, and forecast variances, across revenue, and cost of goods sold for each business unit
  • Partner closely with sales operations, product, accounting, and others to provide timely and accurate financial analysis
  • Analyze and communicate results in monthly reporting package
  • Ad-hoc financial and business analysis


  • 4+ years’ experience in a Finance function
  • Bachelor’s Degree with a major in Accounting, Finance or related area required
  • MBA preferred, but not required
  • Detail oriented, well organized, and ability to multi-task in a results oriented business environment
  • Strong analytical and problem-solving skills
  • Proficient in financial modeling
  • Extremely proficient in Excel and/or Access
  • Strong communication and interpersonal skills are required
  • Proven ability to build cross-departmental relationships and provide financial insights to business partners


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