Finance Manager
Growing manufacturing company is looking to add a Finance Manager to their team!
  • Portland, OR
  • $120,000 - $140,000
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A bit about us:

Growing manufacturing company with locations across the nation!

Why join us?

  • Health
  • Dental
  • Vision
  • 401k
  • PTO
  • Bonus incentive

Job Details

The Finance Manager will have the unique opportunity to partner across the organization to determine, set, analyze, and measure progress for our clients forecasted revenue.

Responsibilities:

  • Own the Dynamic Revenue Model - create and manage a dynamic model to forecast revenue scenarios and results. Partner across finance, sales, marketing, and manufacturing to create and manage a dynamic model, providing expected and achievable results for multiple scenarios
  • Analyze, track revenue incremental growth milestones, enforce accountability, and report out to management and executives on progress, and updates
  • Articulate potential incremental growth areas highlighting if volume or price driven, compare milestone updates to actual financial results and various forecast scenarios.
  • Highlight and recommend areas of focus, and where to drive revenue actions to achieve forecast
  • Engage directly with senior leaders including c-suite executives
  • Deliver annual & quarterly internal/external revenue forecasts
  • Align with market segment data (IDC/Gartner), customer insights (quarterly results & filings) and research analyst consensus models
  • Partner with Product Marketing team on market intelligence data
  • Assess industry expectations and findings to determine sales volumes and pricing we should expect
  • Provide Demand Planning modeling and support
  • Align revenue plan with build plan, partnering with manufacturing team
  • Set inventory level targets by product family and sku
  • Support Customer Master Service Agreements (MSA) terms & conditions
  • Partner with Sales to review, comment, edit pricing, shipping and other terms on draft MSAs
  • Consider and summarize any accounting and revenue recognition impacts
  • Highlight any issues concerns to Technical Accounting to ensure revenue recognition awareness
  • Ensure alignment between customer MSA and purchase orders received

Qualifications:

  • Bachelors Degree in Accounting, Finance, or related field
  • 8+ years of financial analysis, revenue forecasting, operating forecast or related experience
  • Strong skills with systems, data, and reporting
  • Fluent in financial statements - understands PnL, BS and CF implications of decisions
  • Excel modeling experience
  • MBA, CFA, or CPA is a plus

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Portland, OR
Job Type
Permanent
Compensation
$120,000 - $140,000