Manager, Finance

Job Description
The Manager, Finance will partner with the President and other executives to develop an in-depth understanding of the business, apply financial analysis to enable thoughtful decision-making, and enhance financial analysis tools to identify opportunities for improvement. The successful candidate will supervise finance team members as assigned, build relations within the finance team and throughout the organization to coordinate financial analysis, reporting and finance support activities.
Manager, Finance responsibilities include, but are not limited to, the following:

Financial Analysis
Prepare a detailed and timely monthly financial analysis of the company’s operations for distribution to Eurofins’ executives
Prepare a detailed monthly analysis of general ledger accounts, with explanations of variances to budget and prior year in a format that facilitates executive review
Own and maintain detailed Excel files to analyze and forecast financial components of company operations
Prepare a financial forecast on a weekly basis, including predictions of revenues and expenses
Prepare presentation materials for monthly and quarterly financial updates
Support quarterly board meetings through preparation of financial analysis and coordination of supporting materials for all departments
Assist in the coordination and preparation of the company’s annual budget
Prepare meaningful financial analysis and reports to support business decisions, assess investment opportunities and identify opportunities for improvement
Provide backup and support for sales operations, including understanding of costing and pricing models
Leadership
Serve as a financial expert for the company, providing ad-hoc financial analysis and accounting expertise
Coordinate financial analysis and reporting to ensure consistent, accurate reporting across the company
Develop relationships with parent company personnel and external auditors
Supervise and coordinate with Financial Analyst(s) to complete support business operations
Perform other responsibilities as assigned by management.