Finance Manager
BD
Mid · Seniorfull-time$100k–$164k / yearMassachusetts, Rhode Island · 🇺🇸 United States
Posted: 14 hours agoSource: bdx.wd1.myworkdayjobs.com
Associate Finance Manager
Ocean Spray Cranberries
full-time
Posted on:
Location Type: Hybrid
Location: Lakeville • Massachusetts • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Lead the monthly, quarterly, and annual financial consolidation process across multiple business units
- Coordinate with Operations finance team across business units to gather, validate, and consolidate financial data
- Support the development of consolidated budgets and forecasts, including variance analysis and commentary
- Partner with FP&A team to ensure consistency and alignment in reporting
- Assist in driving process improvements and standardization in consolidation practices
- Prepare and review consolidated financial reports and executive summaries for senior leadership
- Support ad hoc analysis, financial modeling, and special projects as needed
- Leverage financial systems and work cross-functionally to deliver monthly/quarterly analysis and reporting, including variances to plan, to ensure key issues, risks, and business drivers are clearly communicated
- Proactively identify and analyze business issues and opportunities, including recommendations for future actions
- Initiate, lead, and manage projects which will improve current business results and deliver against strategy
Requirements
- Bachelor’s degree in finance or accounting or related field
- Excellent analytical skills and problem-solving skills, strong business acumen and ability to influence business partners
- Excellent oral and written communication skills
- Team oriented with the ability to engage and influence cross functional teams
- Must be results oriented with strong attention to detail and deadlines
- Ability to independently and reliably execute deliverables on a periodic basis with minimal supervision
- Experience in analysis, forecasting, and budgeting
- Comfortable presenting to groups and senior stakeholders
- Ability to effectively communicate complex financial terms to non-finance professionals
- Excellent prioritization and multitasking abilities
- Intermediate to advanced skills in financial modeling, Microsoft Excel and PowerPoint
- Preferred Consumer packaged goods (CPG) industry experience and strong understanding of operations
- Experience in accounting or cost accounting
- Systems application experience with SAP, o9, Vena and PowerBI is a plus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial consolidationbudgetingforecastingvariance analysisfinancial modelinganalytical skillsproblem-solvingattention to detailmultitaskingcost accounting
Soft skills
business acumeninfluencecommunication skillsteam orientedresults orientedindependently executeprioritizationengagementpresentation skillscross-functional collaboration
