Finance/Accounting Manager overseeing financial processes and reporting at Dwellworks. Leading team and collaborating with functional leaders in a hybrid work environment.
Responsibilities
Oversee the month end close and provide analysis using a clear understanding of accounting principles
Generate monthly reports and dashboards to provide insights into business operations, in partnership with IT; monitor data quality and integrity
Lead the design and execution of the annual budget and ongoing forecasting processes
Prepare presentations and lead monthly reviews with Senior Leadership to explain financial results and KPIs versus expected
Identify opportunities to enhance productivity and improve reporting through better use of NetSuite, including integrations to other business systems
Assure effective utilization of the finance systems by team members, developing user guides and providing training on functionality
Collaborate with business partners to understand, distill, and communicate ongoing and evolving business trends that will drive management decisions and action
Assist with day-to-day administration and maintenance of financial systems, including user setup, roles, permissions, workflows, and customizations
Build, develop and manage a small team
Work closely with CFO and Corporate Controller to achieve department goals and drive culture
Requirements
7-10+ years of relevant experience in financial planning or accounting, 2+ years experience leading and coaching a team of direct reports
Bachelor’s degree in accounting, finance or business
Advanced MS Office Suite skills: Excel and PowerPoint power user
Experience with NetSuite and NSPB (Hyperion) or equivalent
Exceptional analytical skills and attention to detail
Ability to multitask and prioritize / complete tasks with minimal support or supervision
The ability to identify and drive execution to process improvement projects
Comfortable organizing, manipulating and analyzing large sets of data
Able to handle confidential information
Exceptional communication skills, specifically the ability to communicate in a constructive and professional manner
Strong interpersonal skills; works effectively with others in a collaborative team environment.
Benefits
Hybrid work model with some in-office and work from home time
Monthly parking allowance
Generous benefits package: medical, dental, vision, 401(k), etc.
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