Finance Manager

Infinite Electronics International, Inc • Irvine, CA • 7h ago

The Finance Manager works on all financial planning, reporting, and business intelligence activities in support of the company's short- and long-term strategic planning efforts. With a focus on corporate functions (Sales, Marketing, Product Management, Shared Services, HR, Admin, Finance, Accounting, Tax), the position partners with key stakeholders to align business priorities and initiatives to drive effective solutions and outcomes. Responsibilities will include, but not limited to, delivering value-added business analysis, as well as defining and reporting meaningful financial reporting and metrics leading to insightful and accurate decision making. The Finance Manager works on capital and operating budgets, month-end variance analysis, quarterly forecasts, and consolidated budget/forecast balance sheet and cash flow.

General Duties and Responsibilities:

Responsible for Consolidated and SG&A monthly reporting and analysis including month end variance analysis vs plan/reforecast

Accurately analyze and interpret complex financial and accounting data and summarize findings as well as spot trends and relationships that drive the performance of the company

Partner with functional team members to understand the issue, dig into the details to obtain the answers then summarize findings for management level presentation

Complete understanding of all financial statements, including income statement, balance sheet and cash flow to create and run various financial modeling

Assist in the development, reporting and analysis of KPIs

Take the lead in the preparation of various internal & external executive presentations.

Identify financial and operational best practices and make recommendations and modifications as needed

Create ad hoc reports and analyses

Other duties as assigned

Education and Experience:

7+ years progressive work experience in financial planning, reporting and analysis

Strong quantitative, analytical, verbal and written communication and relationship building skills

Presentation skills, including use ofPowerpointand Word

Advanced Excel financial model building skills

Intimately familiar with financial statements, including Income Statement, Balance Sheet and Cash Flow

Preferred Qualifications:

Accounting or Finance degree preferred

CPA preferred, but not required

OneStream, Power Bi, and Fabric knowledge or relational database experience preferred

Physical Job Requirements:

Prolonged periods in a stationary position at a desk and working on a computer.

Constantly communicates with employees and leaders, both verbally and in writing.

Reports To: ? Director, Finance

Environment: Work environment is hybrid during normal or extended business hours. May be required to come to the office more often in the future or an as needed basis.

Accommodation: Candidates for the position should be able to perform essential job duties in described work environment with or without accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Equal Employment Opportunity

Infinite Electronics is proud to be an Equal Employment Opportunity and Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, marital status, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. ?We are committed to building a diverse workforce and we actively encourage women, minorities, people with disabilities and veterans to apply.

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