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Ledgent Finance & Accounting
Finance Manager - Operations/FP&A | Direct Hire | National City
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What they do
A Financial Manager directs and plans the financial activities of a company or organization. Prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$168,065 / year median in California
-4% projected decline
Job Description
Finance Manager
- Operations & FP&A National City (San Diego) | Onsite, 5 days per week | Direct Hire $125,000
- $145,000 base + 10% annual target incentive Ledgent Finance & Accounting is hiring a Finance Manager for an established maritime transportation and automotive logistics company at their National City marine terminal. This is the finance seat over one of their operating divisions
- a fast, tangible, metrics-driven environment with ships, vehicles, rail and high-volume auto flows.
WHAT YOU WILL OWN
- Division budgeting, forecasting and variance analysis
- hands-on ownership, not reviewing someone else's model Client and service-level pricing, profitability and margin analysis, including identifying margin leakage ROI, scenario and sensitivity modeling on real operating decisions Partnering directly with terminal and site operations leadership as a strategic thought partner Oversight of a site-based team covering billing, collections, AP and invoice coding (2 direct reports) Building out BI, dashboards and automated recurring reporting Presenting to the CEO, CFO and senior leadership
WHAT YOU WILL NEED
Bachelor's degree in Finance, Accounting, Business Administration or a related field, or an equivalent combination of education and directly related experience 5+ years of progressive experience in financial analysis, modeling, budgeting and forecasting Prior supervisory or people-leadership experience- Operations-facing finance experience
- partnering with site, terminal, plant or operations leadership Pricing, profitability, ROI, scenario and/or sensitivity analysis experience Working knowledge of billing, accounting, collections, AP, payroll and cash management at an oversight level Strong Excel, quantitative analysis, KPI/metrics and multi-system reporting skills Executive-level communication and presentation skills Willing and able to work onsite five days per week at the National City marine terminal