Our Client is seeking a Finance Manager to support financial planning, operational analysis, budgeting, forecasting, and business decision-making. This hybrid role will serve as a key business partner to senior operational leaders while providing visibility into revenue, profitability, labor utilization, and operational performance. The client offers very competitive compensation, a great work/life balance and growth opportunity.
Responsibilities:
- Analyze daily, weekly, and monthly KPIs against operational and financial objectives
- Monitor labor utilization, billed hours, labor rates, overtime, and productivity metrics
- Perform detailed variance analysis and provide actionable recommendations
- Develop and maintain annual budgets, forecasts, and rolling financial projections
- Support revenue and forecasting activities
- Identify and implement cost reduction initiatives
- Partner with operational leadership to manage budgets and improve financial performance
- Lead weekly and monthly business reviews with department and program leaders
- Track capital projects and analyze actual results against budget
- Support corporate reporting requirements and KPI dashboard development
- Ensure consistency, accuracy, and integrity of financial and operational reporting
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or related discipline
- Minimum 5 years of progressive finance, FP&A, accounting, or operational finance experience
- Experience supporting operational, manufacturing, aerospace, aviation, or project-based environments preferred
- Experience with ERP systems and financial planning tools
- Strong accounting knowledge combined with advanced analytical capabilities
- Advanced Microsoft Excel skills
- Excellent communication and presentation skills
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