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LHH · 20 hours ago

Finance Manager

Montgomery County, PA

Full-time

Onsite

Mid, Senior Level

$120K/yr - $130K/yr

5+ years exp

LHH Recruitment Solutions is seeking a Finance Manager to support FP&A functions and project-based metric reporting. The role involves managing budgeting processes, preparing variance analysis, and leading treasury reporting while supervising a team of analysts.

Human Resources

Hiring Manager

Kellie Sclafani, CPA

Responsibilities

Manage annual budgeting process and rolling forecasts at both the corporate level and project level

Prepare and review monthly, quarterly, and annual variance analysis and trend reporting for major projects

Build and maintain model for scenario planning, profitability analysis, and long term strategic initiatives

Reporting and analysis on daily cash operations, including bank reconciliations, cash positioning, and liquidity planning

Develop and maintain cash flow forecasts, ensuring optimal working capital and funding availability

Lead treasury reporting for cash inflows/outflows by project

Supervise and mentor a team of analysts, fostering a culture of accountability and continuous improvement

Collaborate with cross-functional teams including accounting, and operations to support financial planning and reporting

Ensure compliance with internal controls, company policies, and regulatory requirements

Qualification

FP&ACash flow managementTreasury operationsProject accountingERP systemsAnalytical skillsSupervisory experienceCommunication skillsOrganizational skills