Finance Manager @ Sports Retails Firm - Coda Search¦Staffing
New York, NY 10261
About the Job
Our client is a High-Growth Sports Consumer Firm headquartered in NYC seeking someone for a Manager of Finance/FP&A professional reporting to VP of Finance.
This professional will be help building and drive Finance Operations throughout the whole business working with all business lines - Budgeting, Forecasting, Long-Range Projections, and Financing Planning. This professional will be a business partner to all of the divisions throughout the company and will work closely with CFO and Executive Management Team along with Sales and Legal.
Responsibilities:
- Responsible for Finance Operations including Budgeting, Finance Metrics, and forecasting for monthly, quarterly, yearly, and short and long-term strategic planning and analysis
- Create and manage diverse revenue streams financial forecast models for all divisions and analyzing key performance indicators to accelerate scale
- Determine in-flows and out-flows
- Long range cash forecasting, using driver based assumptions to project firm working capital (specifically balance sheet changes) over a 3, 6, 9, and 12 month period.
- Proactively identify financial risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
- Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
- Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
- Create meaningful and visual ways of presenting key business insights to management
Requirements/Qualifications
- Bachelor's degree in Finance or Economics needed; MBA, Master's, or CPA is a plus
- 5-8 years’ experience in Finance - FP&A, Budgeting, Cash Forecasting
- High proficiency in Excel - building financial and decision support models
- Analytical, strategic thinking and detail-oriented
Our client is a total compensation organization where you will be eligible for a base salary and discretionary performance bonus, including benefits. The estimated base salary range for this position is $140,000-160,000 plus bonus.