Financial Reporting & Analysis Manager

• Financial Reporting:• Serve as the primary reporting hub across multiple business units, rolling up financial information into executive-level reporting packages for senior leadership, the CFO, and ownership groups.

• Prepare accurate and timely monthly, quarterly, and ad hoc financial reporting using data received from multiple non-integrated systems and Excel-based reporting files.

• Maintain reporting models, templates, and schedules to ensure consistency, accuracy, and quality control across reporting deliverables.

• Process Improvement & Reporting Operations• Identify and implement process improvements to streamline reporting workflows, improve accuracy, and reduce manual effort.

• Standardize reporting formats, procedures, and data collection processes across business units.

• Maintain strong organization and version control across multiple reporting files, inputs, and deadlines.

• Financial Analysis:• Conduct financial analysis to support strategic decision-making on ad hoc projects.

• Provide insights into key financial metrics and trends.

• Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications.

• Team Development:• Provide mentorship and professional development opportunities for team members.

• Foster a collaborative and high-performance work environment.

• Act as a collaborative team player who builds strong relationships across functional lines and thrives on adding value.

• Reduce waste and drive continuous improvement.