The Atlas Group ยท 11 hours ago
Finance Manager
US-AZ-Phoenix
Full-time
Onsite
Senior Level
5+ years expThe Atlas Group is a company seeking a Site Finance Manager to represent the CFO and partner with the GM to achieve business revenue, EBITDA, and Cash Flow goals. The role involves ensuring accurate reporting, assisting in budget preparations, and being the first point of contact for finance-related queries from staff.
FinanceFinancial ServicesVenture Capital
Responsibilities
Ensure compliance with all accounting regulations, standards, and legal requirements
Report weekly, monthly and annual forecasts and results in a standard company format
Support Finance team in preparation of annual Budget and monthly Forecast
Participate in the development and presentation of monthly business reviews
Analyze performance to understand and communicate Period End Variance Analysis
Analyze and report over/under absorption of overhead
Review job close variances and communicate root cause
Review the accuracy of part costs, inventory values and monthly variances to standard
Monitor site KPIs such as past due shipments and DSO
Lead weekly AR past due review and assist with collections
Manage the cycle counts planning and monthly reporting process
Approve payments per delegation of authority
Assist the GM in developing customer proposals and annual reports of actual versus proposed costs
Assist in driving commercial/defense activity and customer deliveries
Support conversion of ERP system
Other duties as assigned
Support and provide clear communication to the Site and Finance teams
Collaborate with other departments to support the growth of the business
Foster a culture of collaboration and team work to staff at all levels
Qualification
Required
Comprehensive knowledge of general accounting principles and financial reporting standards
Strong judgment, decision-making, and independent problem-solving capabilities
Proficiency in ERP costing systems
Advanced Microsoft Excel skills, including data analysis, pivot tables, and complex formula creation
Excellent interpersonal, communication and presentation skills
Ability to multitask, prioritize, and manage time effectively, meeting tight deadlines with a high degree of accuracy
Able to work independently and communicate effectively with all levels of management
Ensure compliance with all accounting regulations, standards, and legal requirements
Report weekly, monthly and annual forecasts and results in a standard company format
Support Finance team in preparation of annual Budget and monthly Forecast
Participate in the development and presentation of monthly business reviews
Analyze performance to understand and communicate Period End Variance Analysis
Analyze and report over/under absorption of overhead
Review job close variances and communicate root cause
Review the accuracy of part costs, inventory values and monthly variances to standard
Monitor site KPIs such as past due shipments and DSO
Lead weekly AR past due review and assist with collections
Manage the cycle counts planning and monthly reporting process
Approve payments per delegation of authority
Assist the GM in developing customer proposals and annual reports of actual versus proposed costs
Assist in driving commercial/defense activity and customer deliveries
Support conversion of ERP system
Other duties as assigned
Support and provide clear communication to the Site and Finance teams
Collaborate with other departments to support the growth of the business
Foster a culture of collaboration and team work to staff at all levels
Preferred
5+ years of aviation accounting experience preferred
Experience with standard costing in MRP/ERP systems required
Bachelor's degree in Accounting or Finance preferred
Familiarity with Dynamics AX a plus
Company
The Atlas Group
The Atlas Group is an investment partnership that invests in businesses with enterprise values between $5 and $75 million.
2-10 employees
H1B Sponsorship
The Atlas Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (1)
2022 (3)
Funding
Current Stage
Early StageLeadership Team
Diana Sterne
CEO
Company data provided by crunchbase