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Interior Logic Group, Inc. · 9 hours ago

Manager of Commercial Finance

Minneapolis, MN

Full-time

Onsite

Mid, Senior Level

5+ years exp

Interior Logic Group, Inc. is looking for a Manager of Commercial Finance – Crew 2 who will be the sole P&L owner responsible for providing financial reporting and operational insights. This role involves collaborating with business unit leaders to drive profitability, execute financial strategies, and deliver accurate forecasting.

Construction

Responsibilities

Lead the development and execution of annual budgets, quarterly forecasts, and other short-term financial planning

Monitor key financial performance indicators (KPIs) and provide variance analysis with actionable insights

Develop and maintain relationships with outside sales and other business leaders to drive accurate revenue and cost inputs to improve forecasts

Assist in incorporating macro-economic and industry trends into the forecasting process

Serve as a financial partner to regional leadership, providing information and guidance in a clear and concise manner

Manage business unit’s expenses to budget and continuously work to eradicate unnecessary costs

Develop financial models and analyses to support decision-making and operational initiatives

Assess pricing strategies, manage cost inputs, and analyze profitability to optimize financial performance

Evaluate capital investments and resource allocations to maximize returns

Conduct financial analysis to identify risks and exposure in the business unit and apprise senior leadership of any potential concerns

Collaborate with centralized accounting teams to support month-end close activities and ensure accuracy of financial reporting

Perform detailed variance analysis on monthly and quarterly basis vs operation plan

Partner with corporate FP&A to align forecasting and budgeting processes with company objectives

Assist in managing cash flow by supporting improvements in Days on Hand (DOH), Days Sales Outstanding (DSO), and Days Payable Outstanding (DPO)

Work closely with HR, operations, and sales teams to align financial goals with business objectives

Assist in financial due diligence and business integration efforts when applicable

Qualification

Financial analysisForecastingFinancial modelingExcelGAAP knowledgeCustomer service skillsCommunication skillsStrategic thinkingProblem-solvingOrganizational skills

Required

Bachelor's degree in finance, accounting, or a related field

5+ years of experience in finance or combination of finance/operations roles

Proficient in financial analysis, forecasting and financial modeling

Adept use of Excel, PowerPoint, and PowerBI to extrapolate data and create meaningful reports for end users

Knowledge of accounting principles and GAAP

Preferred

Experience in the relevant industry or sector is often preferred but not always required

Company

Interior Logic Group, Inc.

Powered by our industry-leading technology platform, Interior Logic Group is the largest national provider of interior design and finish solutions for the building industry.

Founded in 2013

Marietta, Georgia, USA

1001-5000 employees