Head of Finance Operations responsible for integrating acquired entities and standardising accounting processes at environmental consultancy. Leading finance initiatives while collaborating with senior leadership in a dynamic environment.
About the role
- Senior Financial Analyst for Genesco, responsible for financial data analysis, budgeting, and operational reporting. Collaborating with operational heads to communicate financial findings with impact.
Responsibilities
- Analyze and interpret financial data to provide operational reporting; closely monitor and understand sales fluctuations and the drivers of current trends.
- Assist with budgeting, forecasting, and monthly reporting processes; analyze, interpret, and summarize monthly projection revisions.
- Determine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over period.
- Partner with operational heads to present and explain the financial implications of operational results.
- Conduct trend analysis and leverage insights during forward-looking planning.
- Produce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet, and Cash Flow, and identify impactful opportunities that would increase the accuracy of our forecast models.
- Provide periodic, ongoing profitability reporting.
- Assist in the preparation of management decks and other Board presentations.
- Financial modeling and ad hoc reporting as directed by senior leadership.
- Effectively communicate to management key information pertaining to the actuals and forecasts, and be able to summarize succinctly.
- Appropriately adjust divisional forecasts based on trends and economic research, and effectively manage the quarterly earnings guidance model to help set Street expectations.
Requirements
- Bachelor’s degree in Finance, Economics, or Accounting
- 4+ years of experience in financial modeling and reporting preferred; CPA a plus
- Multi-divisional operating company experience is a plus
- Intermediate to advanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data sets
- Proficiency in business intelligence tools, particularly PeopleSoft (a plus but not required); an ability to demonstrate proficiency across multiple accounting software tools, and the ability to learn new software platforms quickly
- Ability to work quickly and hit the ground running; willingness to dive in and understand system/processes quickly
- Detail-oriented with an ability to think analytically and creatively
- Excellent verbal and written communication skills
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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