Dwellworks

Financial Planning and Analysis

• 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

Finance/Accounting Manager