Finance Manager

From commercial office space and manufacturing to multi-site retail portfolios we manage and support over 1 billion square feet of facilities space for the nations leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.

The Finance Manager is responsible for providing financial operational and analytical support to operational account teams. This role is also critical to internal core FP&A activities: budgeting forecasting month end accounting close and strategic planning. The Finance Manager will manage key relationships with client finance and operational teams. This role will also work to ensure a superior understanding of the economic ramifications of all business decisions. Special projects ad hoc and strategic initiative-related work is also a key aspect of this role as well as leading other financial analyst(s)

• Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget forecast and prior year and recommend appropriate actions
• Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance
• Drive operational performance by developing maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel Power BI and Tableau)
• Partner with account leadership and operational team to drive strategic planning customer experience and program outcomes
• Manage formal budget and forecast process internally and externally including the preparation of detailed variance explanations
• Ad Hoc analysis initiative and project work

• Bachelors Degree in Finance or Accounting
• Minimum of five years of related finance work operational & financial analytics customer presentation / management and core FP&A experience
• Expert Level Excel and Powerpoint Skills. Tableau Power BI experience preferred
• Ability to multi-task and work in matrix-organization
• Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability
• Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
• Ability to travel for client meetings and business reviews. Estimated travel of 20%
• Strong public speaking skills
• Attention to detail and time management as well as effective meeting management

• Ability to work in an office environment using laptop cell phone and office phones

• Will work in an office environment with periodic travel to customer locations which may include office or work site

Please review our Affirmative Action Policy.

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