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Clyde Companies, Inc. · 1 month ago

Finance Manager

Full-time

Onsite

Mid, Senior Level

Clyde Companies, Inc. is seeking a Finance Manager to partner with business operations to provide financial insight through actionable business analytics and planning. The role involves coordinating the planning process, performing variance analysis, managing financial analysts, and leading financial reviews with management.

Construction

Growth Opportunities

Responsibilities

Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts and risks, and opportunities for business partners

Perform actual results variance analysis vs. budget analysis forecast

Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight

Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes

Manage, mentor, and oversee the work of other financial analysts

Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc

Lead financial reviews with location, area, and executive level management and assist in interpreting financial results

Collaborate with finance team as well as cross-functionally with various business units

Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership

Oversee and train Financial Analysts to create optimization of processes, procedures, and documentation for continuity and best practices

Other duties as assigned

Qualification

Financial modelingFinancial forecastingTeam leadershipFinancial statements knowledgeMicrosoft ExcelHigh moral standardsBudget comparisonsAccounting principlesEffective communicationCollaboration