Company Overview:
At Everon, we truly believe that our people are the difference – for our organization, the customers we serve and the communities we protect. When you’re a part of Everon, you’ll have the opportunity to be a part of that difference every day. With more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services, our employees are always poised for career advancement and growth. For more information, visit www.everonsolutions.com or follow us on LinkedIn.
Manager, Finance will support the Corporate FP&A group in various areas including Analytics, Reporting, P&Ls, KPI metrics and Operating Efficiencies. This position requires the ability to research and provide financial and business-related analyses to assess the impact alternative strategies.
In addition, the candidate must be able to work both independently as well as within a group to create, generate and present project conclusions to management. The position reports to Director, Finance.
Duties & Responsibilities
Lead budgeting of multiple cost centers including work force management Reporting – Monthly and other more frequent reporting on KPI metrics and financials to Finance and Senior Leadership. Analysis - Share trends in reporting and data with leadership and assist in developing continuous improvement solutions to meet business needs. Data Mining – Extract data from financial systems and other sources to aid in reporting and analysis Maintain and update various reports and schedules to assist with monthly reporting requirements Create and present data visualizations using Tableau, PowerPoint, Power BI, etc. Support preparation and review of monthly, quarterly and ad-hoc financial presentations and models for executive leadership team, board of directors, and external stakeholders Develop a strong understanding of company operations and financial processes through exposure to various levels of the organization Other duties and special projects as assignedEducation/ Work Experience Required
Bachelor’s Degree in business or finance related field required. MBA, CPA or CFA preferred but not required. Minimum of 5+ years of highly analytical experience required. A background in consulting or a similarly highly collaborative and strategy focused team environment or Six Sigma is strongly preferred. Has a strong understanding of financial accounting terms and concepts Strong Excel and PowerPoint skills Knowledge and proficiency with Essbase, D365,Hyperion Enterprise, Power BI and/or Tableau preferred Possesses high energy level, strong work ethic, and a desire to learn and adapt Strong organization skills with the ability to manage multiple projects simultaneously and work well in a dynamic environment with tight deadlines Ability to build effective relationships across business functions at all management levels Excellent verbal and written communication skills required